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-10-010-027-004/338
|
हल्ेले
|
17010
|
17/06/2024
|
7
|
7
|
101
|
121.5
|
850.5
|
2
|
MP-10-010-027-004/418-B
|
विशाल
|
0
|
09/09/2024
|
14
|
14
|
17
|
60.75
|
850.5
|
|