|
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-01-004-009-001/252-D
|
pradeep singh
|
0
|
23/05/2024
|
12
|
12
|
23
|
60.75
|
729
|
|
2
|
MP-01-004-009-001/699-D
|
Pushpendra Dhakar
|
0
|
23/05/2024
|
12
|
12
|
23
|
60.75
|
729
|
|