|
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-44-006-037-001/249-B
|
ajay patel
|
0
|
06/05/2024
|
7
|
7
|
144
|
121.5
|
850.5
|
|
2
|
MP-44-006-037-001/249-B
|
satyabhama
|
0
|
06/05/2024
|
7
|
7
|
144
|
121.5
|
850.5
|
|
3
|
MP-44-006-037-001/785-A
|
jitendra dumar
|
0
|
13/05/2024
|
7
|
7
|
137
|
121.5
|
850.5
|
|
4
|
MP-44-006-037-001/785-A
|
laxmi bai
|
0
|
13/05/2024
|
7
|
7
|
137
|
121.5
|
850.5
|
|