|
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-10-001-020-001/555
|
HARIRAM BANSAL
|
0
|
10/04/2024
|
6
|
6
|
170
|
121.5
|
729
|
|
2
|
MP-10-001-020-001/533
|
TULSA BAI
|
5106
|
17/08/2024
|
8
|
8
|
41
|
121.5
|
972
|
|
3
|
MP-10-001-020-001/556
|
VISHAL
|
0
|
10/04/2024
|
6
|
6
|
170
|
121.5
|
729
|
|