|
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-15-004-112-001/1032-A
|
संगीता बैस
|
0
|
15/05/2024
|
14
|
14
|
37
|
121.5
|
1701
|
|
2
|
MP-15-004-112-001/219-B
|
बब्बू सिंह
|
0
|
29/05/2024
|
15
|
15
|
23
|
60.75
|
911.25
|
|