|
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-08-005-043-002/157-D
|
Vishal Ahirwar
|
0
|
02/05/2024
|
7
|
7
|
148
|
121.5
|
850.5
|
|
2
|
MP-08-005-043-002/190-B
|
Vinod Yadav
|
0
|
02/05/2024
|
7
|
7
|
148
|
121.5
|
850.5
|
|
3
|
MP-08-005-043-001/28-A
|
Seeta Awasthi
|
0
|
05/08/2024
|
7
|
7
|
53
|
121.5
|
850.5
|
|
4
|
MP-08-005-043-002/6-A
|
Gyani Sen
|
7158
|
01/05/2024
|
14
|
14
|
149
|
121.5
|
1701
|
|
5
|
MP-08-005-043-001/745
|
Ajay Tiwari
|
0
|
18/05/2024
|
14
|
14
|
132
|
121.5
|
1701
|
|