|
SNo.
|
Job Card No.
|
Worker Name
|
Total Amount Paid to HH in FY
(MSR+UA)
|
Demand From
|
No of Days work demanded
|
Eligible Unemployment Days
|
Delay Days
|
Unemp. Wage Rate(In Rs.)
|
Amount Payable(In Rs.)
|
|
1
|
MP-12-002-030-003/224
|
SUNEETA KOL
|
8
|
16/05/2024
|
7
|
7
|
19
|
60.75
|
425.25
|
|
2
|
MP-12-002-030-003/57
|
माया
|
0
|
09/05/2024
|
7
|
7
|
26
|
60.75
|
425.25
|
|
3
|
MP-12-002-030-003/61
|
दुलेरी
|
0
|
03/04/2024
|
17
|
17
|
62
|
121.5
|
2065.5
|
|