|
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-45-002-063-001/191-A
|
सूरजवती
|
0
|
25/07/2024
|
7
|
7
|
64
|
121.5
|
850.5
|
|
2
|
MP-45-002-063-001/191-A
|
Ramdeen
|
0
|
25/07/2024
|
7
|
7
|
64
|
121.5
|
850.5
|
|