|
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-24-001-004-003/206-A
|
Ravindra
|
0
|
01/07/2024
|
7
|
7
|
89
|
121.5
|
850.5
|
|
2
|
MP-24-001-004-003/206-A
|
Ravindra
|
0
|
09/07/2024
|
7
|
7
|
81
|
121.5
|
850.5
|
|
3
|
MP-24-001-004-003/206-A
|
Ravindra
|
0
|
17/07/2024
|
7
|
7
|
73
|
121.5
|
850.5
|
|
4
|
MP-24-001-004-003/206-A
|
Ravindra
|
0
|
17/08/2024
|
14
|
14
|
42
|
121.5
|
1701
|
|
5
|
MP-24-001-004-003/206-A
|
Ravindra
|
0
|
01/09/2024
|
14
|
14
|
27
|
60.75
|
850.5
|
|