|
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-05-007-028-001/1084-D
|
Puran Adiwasi
|
1458
|
30/05/2024
|
7
|
7
|
120
|
121.5
|
850.5
|
|
2
|
MP-05-007-028-001/1070-C
|
Manish Kumar Sen
|
0
|
15/04/2024
|
14
|
14
|
165
|
121.5
|
1701
|
|
3
|
MP-05-007-028-001/1070-C
|
Shiwani Sen
|
0
|
15/04/2024
|
14
|
14
|
165
|
121.5
|
1701
|
|
4
|
MP-05-007-028-001/67-A
|
ramdeen
|
0
|
30/05/2024
|
7
|
7
|
120
|
121.5
|
850.5
|
|
5
|
MP-05-007-028-001/907
|
shanti
|
1458
|
30/05/2024
|
7
|
7
|
120
|
121.5
|
850.5
|
|