|
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-45-001-019-002/448-A
|
महेश बनवासी
|
9135.95
|
02/04/2024
|
16
|
16
|
178
|
121.5
|
1944
|
|
2
|
MP-45-001-019-002/113-B
|
राजू
|
12529.8
|
24/05/2024
|
16
|
16
|
126
|
121.5
|
1944
|
|
3
|
MP-45-001-019-002/113-B
|
ताराबाई
|
12529.8
|
24/05/2024
|
16
|
16
|
126
|
121.5
|
1944
|
|