|
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-08-008-029-001/26-D
|
Sohan Pal
|
3645
|
02/04/2024
|
14
|
14
|
77
|
121.5
|
1701
|
|
2
|
MP-08-008-029-001/2
|
रजोला
|
0
|
02/04/2024
|
14
|
14
|
77
|
121.5
|
1701
|
|
3
|
MP-08-008-029-001/2
|
रजोला
|
0
|
19/04/2024
|
14
|
14
|
60
|
121.5
|
1701
|
|