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-17-003-036-001/895
|
kailash
|
0
|
30/08/2024
|
7
|
7
|
27
|
60.75
|
425.25
|
2
|
MP-17-003-036-001/895
|
sangita bai
|
0
|
30/08/2024
|
7
|
7
|
27
|
60.75
|
425.25
|
|