|
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-33-006-072-001/1185
|
DEVENDRA JYOTIKI
|
0
|
14/06/2024
|
8
|
8
|
105
|
121.5
|
972
|
|
2
|
MP-33-006-072-001/1185
|
DEVENDRA JYOTIKI
|
0
|
22/06/2024
|
8
|
8
|
97
|
121.5
|
972
|
|
3
|
MP-33-006-072-001/2218
|
Mayarani
|
3345
|
27/05/2024
|
8
|
8
|
123
|
121.5
|
972
|
|