|
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-26-004-107-002/52
|
Ramavtar Sondhiya
|
0
|
14/05/2024
|
14
|
14
|
32
|
121.5
|
1701
|
|
2
|
MP-26-004-107-001/44-A
|
SARJAN SINGH SONDHIYA
|
0
|
14/05/2024
|
14
|
14
|
32
|
121.5
|
1701
|
|