|
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-05-001-039-001/323-C
|
Bhooragiri
|
0
|
07/04/2024
|
7
|
7
|
174
|
121.5
|
850.5
|
|
2
|
MP-05-001-039-001/323-C
|
Bhooragiri
|
0
|
16/04/2024
|
7
|
7
|
165
|
121.5
|
850.5
|
|
3
|
MP-05-001-039-001/310-A
|
Lalit
|
2916
|
14/06/2024
|
7
|
7
|
106
|
121.5
|
850.5
|
|
4
|
MP-05-001-039-001/16
|
sahabsingh
|
0
|
07/04/2024
|
7
|
7
|
174
|
121.5
|
850.5
|
|
5
|
MP-05-001-039-001/16
|
sahabsingh
|
0
|
16/04/2024
|
7
|
7
|
165
|
121.5
|
850.5
|
|