|
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
|
JH-01-004-021-003/62
|
BALGOBINDYADAV
|
14025
|
23/02/2024
|
1
|
1
|
93
|
127.5
|
127.5
|
|