|
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-27-003-058-004/30821
|
Dharopi
|
8505
|
19/06/2024
|
7
|
7
|
100
|
121.5
|
850.5
|
|
2
|
MP-27-003-058-004/30856
|
Mukesh
|
0
|
06/06/2024
|
7
|
7
|
113
|
121.5
|
850.5
|
|
3
|
MP-27-003-058-004/30826
|
Prakash
|
729
|
27/05/2024
|
7
|
7
|
123
|
121.5
|
850.5
|
|
4
|
MP-27-003-058-004/30826
|
Prakash
|
729
|
04/06/2024
|
7
|
7
|
115
|
121.5
|
850.5
|
|