|
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-45-004-022-001/149-D
|
Shankar Singh
|
0
|
16/04/2024
|
7
|
7
|
62
|
121.5
|
850.5
|
|
2
|
MP-45-004-022-001/37
|
फूलसिह
|
3480
|
11/04/2024
|
7
|
7
|
67
|
121.5
|
850.5
|
|