|
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-24-001-019-002/954
|
bhagvati bai
|
0
|
02/06/2024
|
7
|
7
|
24
|
60.75
|
425.25
|
|
2
|
MP-24-001-019-002/322
|
ajay
|
0
|
02/06/2024
|
7
|
7
|
24
|
60.75
|
425.25
|
|