|
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-15-004-059-001/321-D
|
ram basant
|
0
|
10/06/2024
|
14
|
14
|
108
|
121.5
|
1701
|
|
2
|
MP-15-004-059-001/321-D
|
ram basant
|
0
|
24/06/2024
|
14
|
14
|
94
|
121.5
|
1701
|
|
3
|
MP-15-004-059-001/644
|
heeramani yadav
|
0
|
24/06/2024
|
14
|
14
|
94
|
121.5
|
1701
|
|