|
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-42-006-021-001/573
|
सलादि
|
0
|
28/05/2024
|
7
|
7
|
26
|
60.75
|
425.25
|
|
2
|
MP-42-006-021-001/505
|
जुवानसिग
|
0
|
28/05/2024
|
7
|
7
|
26
|
60.75
|
425.25
|
|
3
|
MP-42-006-021-001/681
|
Dunkibai
|
0
|
28/05/2024
|
7
|
7
|
26
|
60.75
|
425.25
|
|
4
|
MP-42-006-021-001/486
|
जुवानसिग
|
0
|
28/05/2024
|
7
|
7
|
26
|
60.75
|
425.25
|
|
5
|
MP-42-006-021-001/141
|
रूमाल हमरिया
|
0
|
28/05/2024
|
7
|
7
|
26
|
60.75
|
425.25
|
|
6
|
MP-42-006-021-001/461
|
Deepak
|
2800
|
24/05/2024
|
5
|
5
|
30
|
60.75
|
303.75
|
|