|
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-28-001-040-002/312
|
रंजीत
|
2187
|
01/06/2024
|
7
|
7
|
22
|
60.75
|
425.25
|
|
2
|
MP-28-001-040-001/50-A
|
सिद्धुसिह
|
0
|
08/04/2024
|
7
|
7
|
76
|
121.5
|
850.5
|
|
3
|
MP-28-001-040-001/20-A
|
Hemraj
|
6075
|
15/05/2024
|
7
|
7
|
39
|
121.5
|
850.5
|
|