|
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-18-006-006-001/330-A
|
ashik
|
0
|
03/04/2024
|
14
|
14
|
86
|
121.5
|
1701
|
|
2
|
MP-18-006-006-001/330-A
|
ashik
|
0
|
20/04/2024
|
14
|
14
|
69
|
121.5
|
1701
|
|
3
|
MP-18-006-006-001/330-A
|
ashik
|
0
|
06/05/2024
|
14
|
14
|
53
|
121.5
|
1701
|
|
4
|
MP-18-006-006-001/2458
|
nikita
|
0
|
03/04/2024
|
14
|
14
|
86
|
121.5
|
1701
|
|
5
|
MP-18-006-006-001/1161-B
|
manoj
|
0
|
03/04/2024
|
14
|
14
|
86
|
121.5
|
1701
|
|
6
|
MP-18-006-006-001/1161-B
|
bhawana
|
0
|
03/04/2024
|
14
|
14
|
86
|
121.5
|
1701
|
|
7
|
MP-18-006-006-001/2465
|
mahadev
|
0
|
03/04/2024
|
14
|
14
|
86
|
121.5
|
1701
|
|
8
|
MP-18-006-006-001/2465
|
hira bai
|
0
|
03/04/2024
|
14
|
14
|
86
|
121.5
|
1701
|
|