|
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-17-005-018-002/508
|
Govid
|
1215
|
19/05/2024
|
7
|
7
|
36
|
121.5
|
850.5
|
|
2
|
MP-17-005-018-002/508
|
Shanti
|
1215
|
19/05/2024
|
7
|
7
|
36
|
121.5
|
850.5
|
|
3
|
MP-17-005-018-002/287
|
राकेश
|
3402
|
07/05/2024
|
7
|
7
|
48
|
121.5
|
850.5
|
|
4
|
MP-17-005-018-002/287
|
बसन्ती
|
3402
|
07/05/2024
|
7
|
7
|
48
|
121.5
|
850.5
|
|
5
|
MP-17-005-018-002/66
|
धापु
|
0
|
07/05/2024
|
7
|
7
|
48
|
121.5
|
850.5
|
|