|
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-22-005-008-003/86-A
|
ramlal rajaram
|
0
|
08/05/2024
|
8
|
8
|
44
|
121.5
|
972
|
|
2
|
MP-22-005-008-003/152-A
|
prahalad chen singh
|
1458
|
08/05/2024
|
8
|
8
|
44
|
121.5
|
972
|
|
3
|
MP-22-005-008-003/116-D
|
संदीप राधेश्याम
|
972
|
08/05/2024
|
8
|
8
|
44
|
121.5
|
972
|
|