|
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-21-002-060-001/198
|
हुरतान
|
0
|
18/04/2024
|
7
|
7
|
68
|
121.5
|
850.5
|
|
2
|
MP-21-002-060-001/198
|
सावित्री
|
0
|
18/04/2024
|
7
|
7
|
68
|
121.5
|
850.5
|
|
3
|
MP-21-002-060-001/31-B
|
गोपाल सुरजी
|
0
|
24/05/2024
|
7
|
7
|
32
|
121.5
|
850.5
|
|
4
|
MP-21-002-060-001/31-B
|
गोपाल सुरजी
|
0
|
06/06/2024
|
7
|
7
|
19
|
60.75
|
425.25
|
|