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-21-003-002-001/75
|
Sadu charel
|
1458
|
15/04/2024
|
7
|
7
|
71
|
121.5
|
850.5
|
2
|
MP-21-003-002-001/75
|
Sadu charel
|
1458
|
27/04/2024
|
7
|
7
|
59
|
121.5
|
850.5
|
3
|
MP-21-003-002-002/122-B
|
MINESH HURSINGH
|
0
|
25/05/2024
|
7
|
7
|
31
|
121.5
|
850.5
|
4
|
MP-21-003-002-002/122-B
|
RADHA MINESH
|
0
|
25/05/2024
|
7
|
7
|
31
|
121.5
|
850.5
|
|