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-10-010-012-001/772-A
|
ganesh
|
0
|
01/05/2024
|
28
|
28
|
147
|
121.5
|
3402
|
2
|
MP-10-010-012-001/772-A
|
ganesh
|
0
|
31/05/2024
|
28
|
28
|
117
|
121.5
|
3402
|
3
|
MP-10-010-012-001/29182
|
shahrukh khan
|
6560.94
|
31/05/2024
|
28
|
28
|
117
|
121.5
|
3402
|
4
|
MP-10-010-012-001/29186
|
mosim khan
|
0
|
31/05/2024
|
28
|
28
|
117
|
121.5
|
3402
|
5
|
MP-10-010-012-001/29186
|
najareen khan
|
0
|
31/05/2024
|
28
|
28
|
117
|
121.5
|
3402
|
6
|
MP-10-010-012-001/974
|
ashish
|
972
|
01/05/2024
|
28
|
28
|
147
|
121.5
|
3402
|
|