|
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-11-002-020-002/126-A
|
Akhlesh kachhi
|
0
|
04/05/2024
|
7
|
7
|
44
|
121.5
|
850.5
|
|
2
|
MP-11-002-020-002/181-A
|
Kamlrsni
|
0
|
04/05/2024
|
7
|
7
|
44
|
121.5
|
850.5
|
|
3
|
MP-11-002-020-002/181-A
|
DEVAKARAN
|
0
|
04/05/2024
|
7
|
7
|
44
|
121.5
|
850.5
|
|
4
|
MP-11-002-020-002/355
|
Omkar Patel
|
0
|
01/05/2024
|
7
|
7
|
47
|
121.5
|
850.5
|
|
5
|
MP-11-002-020-002/355
|
Omkar Patel
|
0
|
27/05/2024
|
7
|
7
|
21
|
60.75
|
425.25
|
|