|
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-28-001-107-004/13-A
|
Rohit
|
0
|
01/04/2024
|
14
|
14
|
83
|
121.5
|
1701
|
|
2
|
MP-28-001-107-004/211
|
Devi Ram
|
1701
|
26/04/2024
|
7
|
7
|
58
|
121.5
|
850.5
|
|
3
|
MP-28-001-107-004/211
|
Devi Ram
|
1701
|
03/05/2024
|
14
|
14
|
51
|
121.5
|
1701
|
|
4
|
MP-28-001-107-001/28
|
रोहित
|
0
|
01/04/2024
|
14
|
14
|
83
|
121.5
|
1701
|
|