|
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-18-006-046-002/30-A
|
KRISHNPAL SINGH
|
0
|
03/06/2024
|
7
|
7
|
116
|
121.5
|
850.5
|
|
2
|
MP-18-006-046-002/30-A
|
KRISHNPAL SINGH
|
0
|
21/06/2024
|
7
|
7
|
98
|
121.5
|
850.5
|
|
3
|
MP-18-006-046-002/26-A
|
RAJESH
|
0
|
03/06/2024
|
7
|
7
|
116
|
121.5
|
850.5
|
|
4
|
MP-18-006-046-002/26-A
|
RAJESH
|
0
|
21/06/2024
|
7
|
7
|
98
|
121.5
|
850.5
|
|
5
|
MP-18-006-046-002/26-A
|
RAJESH
|
0
|
12/07/2024
|
14
|
14
|
77
|
121.5
|
1701
|
|
6
|
MP-18-006-046-002/26-A
|
HEMLATA BAI
|
0
|
12/07/2024
|
14
|
14
|
77
|
121.5
|
1701
|
|