|
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-10-009-090-003/136-B
|
rajkumar
|
0
|
13/05/2024
|
7
|
7
|
136
|
121.5
|
850.5
|
|
2
|
MP-10-009-090-003/136-B
|
halle bhai
|
0
|
13/05/2024
|
7
|
7
|
136
|
121.5
|
850.5
|
|
3
|
MP-10-009-090-002/123-C
|
VINITA CHOURASIYA
|
13122
|
02/05/2024
|
7
|
7
|
147
|
121.5
|
850.5
|
|
4
|
MP-10-009-090-002/123-C
|
SAVITRI
|
13122
|
02/05/2024
|
7
|
7
|
147
|
121.5
|
850.5
|
|
5
|
MP-10-009-090-002/123-C
|
JITENDRA CHOURASIYA
|
13122
|
02/05/2024
|
7
|
7
|
147
|
121.5
|
850.5
|
|
6
|
MP-10-009-090-002/402-A
|
rajkumar
|
0
|
08/04/2024
|
7
|
7
|
171
|
121.5
|
850.5
|
|