|
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-33-005-058-001/490-A
|
kamal kumar kol
|
1989
|
12/07/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
|
2
|
MP-33-005-058-001/128-B
|
Rajani Dahiya
|
6916
|
12/07/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
|
3
|
MP-33-005-058-001/28-C
|
Kamla Bai kori
|
0
|
28/05/2024
|
7
|
7
|
122
|
121.5
|
850.5
|
|