|
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-15-005-056-003/201-A
|
rajendar saket
|
1215
|
06/05/2024
|
14
|
14
|
43
|
121.5
|
1701
|
|
2
|
MP-15-005-056-003/515
|
kamal narayan
|
0
|
02/05/2024
|
14
|
14
|
47
|
121.5
|
1701
|
|
3
|
MP-15-005-056-003/515-B
|
Ajay Yadav
|
0
|
02/05/2024
|
14
|
14
|
47
|
121.5
|
1701
|
|
4
|
MP-15-005-056-003/515-C
|
Sapana Yadav
|
0
|
02/05/2024
|
14
|
14
|
47
|
121.5
|
1701
|
|
5
|
MP-15-005-056-003/515-D
|
Savita Yadav
|
1215
|
02/05/2024
|
14
|
14
|
47
|
121.5
|
1701
|
|