|
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-08-008-004-001/1522
|
Laxman Kushwaha
|
0
|
05/05/2024
|
3
|
3
|
48
|
121.5
|
364.5
|
|