|
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-27-004-094-002/67631
|
Sukhwati aadiwashi
|
8748
|
29/05/2024
|
14
|
14
|
28
|
60.75
|
850.5
|
|
2
|
MP-27-004-094-002/267811
|
Ramkumar
|
0
|
02/04/2024
|
7
|
7
|
85
|
121.5
|
850.5
|
|
3
|
MP-27-004-094-002/1865
|
Rakesh aadiwashi
|
14580
|
29/05/2024
|
14
|
14
|
28
|
60.75
|
850.5
|
|