|
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-35-005-054-004/19-B
|
गोवर्धन नंदा
|
2880
|
15/05/2024
|
7
|
7
|
42
|
121.5
|
850.5
|
|
2
|
MP-35-005-054-004/19-B
|
नरबदिया नंदा
|
2880
|
15/05/2024
|
7
|
7
|
42
|
121.5
|
850.5
|
|