|
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-08-004-047-001/100-A
|
MUKESH AHIRWAR
|
0
|
29/05/2024
|
14
|
14
|
121
|
121.5
|
1701
|
|
2
|
MP-08-004-047-001/100-A
|
MUKESH AHIRWAR
|
0
|
14/06/2024
|
7
|
7
|
105
|
121.5
|
850.5
|
|
3
|
MP-08-004-047-001/100-A
|
MUKESH AHIRWAR
|
0
|
25/06/2024
|
7
|
7
|
94
|
121.5
|
850.5
|
|
4
|
MP-08-004-047-001/100-A
|
MUKESH AHIRWAR
|
0
|
02/07/2024
|
7
|
7
|
87
|
121.5
|
850.5
|
|
5
|
MP-08-004-047-002/151
|
ब्रजेश
|
10449
|
07/08/2024
|
14
|
14
|
51
|
121.5
|
1701
|
|