|
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-04-002-044-002/341
|
Beni
|
0
|
18/05/2024
|
6
|
6
|
39
|
121.5
|
729
|
|
2
|
MP-04-002-044-002/242-A
|
Rakesh
|
0
|
17/04/2024
|
6
|
6
|
70
|
121.5
|
729
|
|
3
|
MP-04-002-044-002/242-A
|
Rakesh
|
0
|
18/05/2024
|
6
|
6
|
39
|
121.5
|
729
|
|
4
|
MP-04-002-044-002/242-A
|
Rakesh
|
0
|
28/05/2024
|
6
|
6
|
29
|
60.75
|
364.5
|
|
5
|
MP-04-002-044-002/239-B
|
Ashok
|
0
|
17/04/2024
|
6
|
6
|
70
|
121.5
|
729
|
|
6
|
MP-04-002-044-002/239-B
|
Ashok
|
0
|
03/05/2024
|
6
|
6
|
54
|
121.5
|
729
|
|
7
|
MP-04-002-044-002/239-B
|
Ashok
|
0
|
18/05/2024
|
6
|
6
|
39
|
121.5
|
729
|
|
8
|
MP-04-002-044-002/239-B
|
Ashok
|
0
|
28/05/2024
|
6
|
6
|
29
|
60.75
|
364.5
|
|
9
|
MP-04-002-044-002/242-D
|
Surend
|
0
|
28/05/2024
|
6
|
6
|
29
|
60.75
|
364.5
|
|