|
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-26-006-033-002/73-B
|
Ashok
|
0
|
18/07/2024
|
14
|
14
|
72
|
121.5
|
1701
|
|
2
|
MP-26-006-033-002/73-B
|
Reena bai
|
0
|
18/07/2024
|
14
|
14
|
72
|
121.5
|
1701
|
|
3
|
MP-26-006-033-001/5
|
सुनीता
|
0
|
03/04/2024
|
14
|
14
|
178
|
121.5
|
1701
|
|