|
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-11-002-045-001/107-B
|
Dhanashyam
|
0
|
28/08/2024
|
7
|
7
|
28
|
60.75
|
425.25
|
|
2
|
MP-11-002-045-001/21-B
|
gokal
|
2430
|
28/08/2024
|
7
|
7
|
28
|
60.75
|
425.25
|
|
3
|
MP-11-002-045-001/15
|
Sandhya bai
|
4860
|
28/08/2024
|
7
|
7
|
28
|
60.75
|
425.25
|
|