|
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-11-002-010-001/317-B
|
pavan
|
0
|
18/05/2024
|
14
|
14
|
130
|
121.5
|
1701
|
|
2
|
MP-11-002-010-001/306-B
|
nitisha
|
0
|
18/05/2024
|
14
|
14
|
130
|
121.5
|
1701
|
|
3
|
MP-11-002-010-001/306-B
|
bharat
|
0
|
18/05/2024
|
14
|
14
|
130
|
121.5
|
1701
|
|
4
|
MP-11-002-010-001/400-A
|
सुरेश
|
4131
|
02/07/2024
|
28
|
28
|
85
|
121.5
|
3402
|
|
5
|
MP-11-002-010-001/295
|
हल्कीवहू
|
0
|
18/05/2024
|
14
|
14
|
130
|
121.5
|
1701
|
|