|
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-27-005-030-001/48-A
|
Bahadur singh
|
14580
|
24/06/2024
|
7
|
7
|
95
|
121.5
|
850.5
|
|
2
|
MP-27-005-030-001/48-A
|
Bahadur singh
|
14580
|
01/07/2024
|
7
|
7
|
88
|
121.5
|
850.5
|
|
3
|
MP-27-005-030-002/608
|
RAJPAL SINGH
|
0
|
02/04/2024
|
7
|
7
|
178
|
121.5
|
850.5
|
|
4
|
MP-27-005-030-002/608
|
RAJPAL SINGH
|
0
|
15/04/2024
|
7
|
7
|
165
|
121.5
|
850.5
|
|