|
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-35-003-029-002/105-A
|
siddharth
|
0
|
24/05/2024
|
7
|
7
|
32
|
121.5
|
850.5
|
|
2
|
MP-35-003-029-002/105-A
|
siddharth
|
0
|
02/06/2024
|
7
|
7
|
23
|
60.75
|
425.25
|
|
3
|
MP-35-003-029-002/419
|
malti
|
3888
|
29/04/2024
|
35
|
35
|
57
|
121.5
|
4252.5
|
|
4
|
MP-35-003-029-002/712
|
Chhote Lal Maravi
|
7776
|
10/05/2024
|
14
|
14
|
46
|
121.5
|
1701
|
|
5
|
MP-35-003-029-002/712
|
Chhoti Bai Maravi
|
7776
|
10/05/2024
|
14
|
14
|
46
|
121.5
|
1701
|
|