|
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-33-004-038-004/76-A
|
राधे सिंह
|
0
|
28/05/2024
|
7
|
7
|
28
|
60.75
|
425.25
|
|
2
|
MP-33-004-038-002/44
|
रामदास
|
1458
|
28/05/2024
|
7
|
7
|
28
|
60.75
|
425.25
|
|
3
|
MP-33-004-038-004/73
|
ओमकार सिंह
|
1458
|
28/05/2024
|
7
|
7
|
28
|
60.75
|
425.25
|
|