|
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
|
BH-17-009-002-02182500/483
|
ममता देवी
|
0
|
06/04/2024
|
15
|
15
|
58
|
122.5
|
1837.5
|
|