|
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-15-005-077-001/123-B
|
pradeep kumar yadav
|
0
|
22/07/2024
|
14
|
14
|
68
|
121.5
|
1701
|
|
2
|
MP-15-005-077-001/65
|
कमलभान सिह
|
7290
|
12/06/2024
|
14
|
14
|
108
|
121.5
|
1701
|
|
3
|
MP-15-005-077-003/302
|
ramvati singh
|
0
|
10/08/2024
|
14
|
14
|
49
|
121.5
|
1701
|
|
4
|
MP-15-005-077-003/408
|
janki singh
|
0
|
10/08/2024
|
14
|
14
|
49
|
121.5
|
1701
|
|
5
|
MP-15-005-077-003/409
|
pushpa singh
|
0
|
10/08/2024
|
14
|
14
|
49
|
121.5
|
1701
|
|