|
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-21-002-042-002/389
|
वरसिह
|
0
|
25/05/2024
|
7
|
7
|
125
|
121.5
|
850.5
|
|
2
|
MP-21-002-042-002/389
|
हारू
|
0
|
25/05/2024
|
7
|
7
|
125
|
121.5
|
850.5
|
|
3
|
MP-21-002-042-002/398
|
RAKESH
|
0
|
25/05/2024
|
7
|
7
|
125
|
121.5
|
850.5
|
|
4
|
MP-21-002-042-002/398
|
SUNITA
|
0
|
25/05/2024
|
7
|
7
|
125
|
121.5
|
850.5
|
|
5
|
MP-21-002-042-002/119-B
|
RAKESH
|
0
|
08/06/2024
|
7
|
7
|
111
|
121.5
|
850.5
|
|
6
|
MP-21-002-042-002/119-B
|
CHANDA
|
0
|
08/06/2024
|
7
|
7
|
111
|
121.5
|
850.5
|
|