|
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-14-005-045-001/896
|
रामनारायण कहार
|
0
|
28/04/2024
|
7
|
7
|
56
|
121.5
|
850.5
|
|
2
|
MP-14-005-045-001/896
|
रामनारायण कहार
|
0
|
05/05/2024
|
7
|
7
|
49
|
121.5
|
850.5
|
|
3
|
MP-14-005-045-001/896
|
रामनारायण कहार
|
0
|
13/05/2024
|
7
|
7
|
41
|
121.5
|
850.5
|
|
4
|
MP-14-005-045-001/896
|
रामनारायण कहार
|
0
|
20/05/2024
|
7
|
7
|
34
|
121.5
|
850.5
|
|
5
|
MP-14-005-045-001/31
|
रमेश
|
5678
|
02/04/2024
|
7
|
7
|
82
|
121.5
|
850.5
|
|