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-04-002-055-002/436
|
vimla adiwasi
|
1458
|
16/04/2024
|
21
|
21
|
164
|
121.5
|
2551.5
|
|