|
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-08-005-059-001/632-A
|
CHHABKISHOR PATEL
|
0
|
09/05/2024
|
7
|
7
|
39
|
121.5
|
850.5
|
|
2
|
MP-08-005-059-001/661
|
राकेश साहू
|
0
|
07/04/2024
|
7
|
7
|
71
|
121.5
|
850.5
|
|
3
|
MP-08-005-059-001/632-C
|
JAYHIND PATEL
|
0
|
07/04/2024
|
7
|
7
|
71
|
121.5
|
850.5
|
|
4
|
MP-08-005-059-001/629-B
|
SONU KUSHWAHA
|
0
|
07/04/2024
|
7
|
7
|
71
|
121.5
|
850.5
|
|
5
|
MP-08-005-059-001/257
|
रज्जीबाई
|
0
|
09/05/2024
|
7
|
7
|
39
|
121.5
|
850.5
|
|