|
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-17-006-041-001/734
|
Maya
|
1215
|
22/08/2024
|
7
|
7
|
35
|
121.5
|
850.5
|
|
2
|
MP-17-006-041-001/816
|
rajesh
|
0
|
18/05/2024
|
7
|
7
|
131
|
121.5
|
850.5
|
|
3
|
MP-17-006-041-001/975
|
rajesh
|
2673
|
09/09/2024
|
7
|
7
|
17
|
60.75
|
425.25
|
|
4
|
MP-17-006-041-001/733
|
Sharda
|
0
|
22/08/2024
|
7
|
7
|
35
|
121.5
|
850.5
|
|