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-18-006-018-001/198-C
|
प्रमिला कुंवर
|
11
|
24/07/2024
|
7
|
7
|
65
|
121.5
|
850.5
|
|