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-15-005-063-001/104-C
|
indraj agariya
|
0
|
27/04/2024
|
14
|
14
|
57
|
121.5
|
1701
|
2
|
MP-15-005-063-001/104-C
|
foolmati
|
0
|
27/04/2024
|
14
|
14
|
57
|
121.5
|
1701
|
|