|
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-17-006-070-001/876
|
बाबू लाल
|
0
|
20/07/2024
|
7
|
7
|
69
|
121.5
|
850.5
|
|
2
|
MP-17-006-070-001/876
|
बाबू लाल
|
0
|
29/07/2024
|
7
|
7
|
60
|
121.5
|
850.5
|
|
3
|
MP-17-006-070-001/876
|
श्रवण कुमार
|
0
|
20/07/2024
|
7
|
7
|
69
|
121.5
|
850.5
|
|
4
|
MP-17-006-070-001/876
|
श्रवण कुमार
|
0
|
29/07/2024
|
7
|
7
|
60
|
121.5
|
850.5
|
|
5
|
MP-17-006-070-002/2332-A
|
KANHAIYALAL
|
0
|
09/09/2024
|
7
|
7
|
18
|
60.75
|
425.25
|
|