|
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-04-003-019-003/160
|
prahlad
|
0
|
19/07/2024
|
7
|
7
|
68
|
121.5
|
850.5
|
|
2
|
MP-04-003-002-003/301
|
jagatsingh kushwah
|
0
|
26/04/2024
|
7
|
7
|
152
|
121.5
|
850.5
|
|