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
|
RJ-271400832501862000/5149715
|
JAMILA
|
16766
|
16/12/2023
|
14
|
14
|
287
|
127.5
|
1785
|
|