|
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-33-006-003-003/429
|
Gansiya bai
|
6804
|
15/07/2024
|
7
|
7
|
74
|
121.5
|
850.5
|
|
2
|
MP-33-006-003-003/429
|
Chamari lal
|
6804
|
15/07/2024
|
7
|
7
|
74
|
121.5
|
850.5
|
|
3
|
MP-33-006-003-002/318
|
Mukesh Kumar
|
1943.4
|
15/07/2024
|
7
|
7
|
74
|
121.5
|
850.5
|
|
4
|
MP-33-006-003-002/318
|
Sombati
|
1943.4
|
15/07/2024
|
7
|
7
|
74
|
121.5
|
850.5
|
|
5
|
MP-33-006-003-003/460
|
atri kumar
|
0
|
20/05/2024
|
7
|
7
|
130
|
121.5
|
850.5
|
|
6
|
MP-33-006-003-003/460
|
devi bai
|
0
|
20/05/2024
|
7
|
7
|
130
|
121.5
|
850.5
|
|