|
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-04-002-041-001/175
|
Pushpendra dohre
|
18711
|
14/08/2024
|
14
|
14
|
44
|
121.5
|
1701
|
|
2
|
MP-04-002-041-002/171
|
BABLU YADAV
|
2916
|
15/06/2024
|
14
|
14
|
104
|
121.5
|
1701
|
|
3
|
MP-04-002-041-003/20
|
राकेश
|
0
|
17/04/2024
|
6
|
6
|
163
|
121.5
|
729
|
|
4
|
MP-04-002-041-003/20
|
राकेश
|
0
|
03/05/2024
|
6
|
6
|
147
|
121.5
|
729
|
|
5
|
MP-04-002-041-001/33
|
हरीराम
|
0
|
15/06/2024
|
14
|
14
|
104
|
121.5
|
1701
|
|