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-14-005-084-001/129
|
सुनीता
|
0
|
26/05/2024
|
14
|
14
|
122
|
121.5
|
1701
|
2
|
MP-14-005-084-001/129
|
राजेश
|
0
|
26/05/2024
|
14
|
14
|
122
|
121.5
|
1701
|
|