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-08-004-074-001/100-D
|
kalavati patel
|
6176.58
|
20/04/2024
|
14
|
14
|
160
|
121.5
|
1701
|
2
|
MP-08-004-074-001/100-D
|
kalavati patel
|
6176.58
|
06/05/2024
|
14
|
14
|
144
|
121.5
|
1701
|
3
|
MP-08-004-074-001/100-D
|
kalavati patel
|
6176.58
|
09/07/2024
|
14
|
14
|
80
|
121.5
|
1701
|
4
|
MP-08-004-074-001/56-D
|
Sapna Devi Patel
|
0
|
20/04/2024
|
14
|
14
|
160
|
121.5
|
1701
|
5
|
MP-08-004-074-001/56-D
|
Sapna Devi Patel
|
0
|
06/05/2024
|
14
|
14
|
144
|
121.5
|
1701
|
6
|
MP-08-004-074-001/69-B
|
Chikku Sen
|
0
|
07/09/2024
|
7
|
7
|
20
|
60.75
|
425.25
|
|