|
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-15-004-108-001/130-D
|
Mainuddin
|
0
|
27/08/2024
|
7
|
7
|
31
|
121.5
|
850.5
|
|
2
|
MP-15-004-108-001/46-B
|
sahabub mohammad
|
8748
|
27/08/2024
|
7
|
7
|
31
|
121.5
|
850.5
|
|
3
|
MP-15-004-108-001/46-B
|
jahroon nisha
|
8748
|
27/08/2024
|
7
|
7
|
31
|
121.5
|
850.5
|
|
4
|
MP-15-004-108-001/47-B
|
shabbir hasan
|
0
|
27/08/2024
|
7
|
7
|
31
|
121.5
|
850.5
|
|
5
|
MP-15-004-108-001/47-B
|
rasmun nisha
|
0
|
27/08/2024
|
7
|
7
|
31
|
121.5
|
850.5
|
|