|
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-11-002-040-001/145-A
|
pramod
|
0
|
30/05/2024
|
7
|
7
|
115
|
121.5
|
850.5
|
|
2
|
MP-11-002-040-003/33-A
|
Aniket Shrma
|
0
|
30/05/2024
|
7
|
7
|
115
|
121.5
|
850.5
|
|
3
|
MP-11-002-040-003/67-A
|
Raghavar Gadariya
|
0
|
30/05/2024
|
7
|
7
|
115
|
121.5
|
850.5
|
|