|
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-06-008-100-003/604-B
|
Prabhu
|
10
|
06/04/2024
|
28
|
28
|
172
|
121.5
|
3402
|
|
2
|
MP-06-008-100-003/519-A
|
ghamandi lal
|
2430
|
09/05/2024
|
14
|
14
|
139
|
121.5
|
1701
|
|
3
|
MP-06-008-100-003/519-A
|
ramrekha
|
2430
|
09/05/2024
|
14
|
14
|
139
|
121.5
|
1701
|
|