|
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-35-007-029-002/380-A
|
सेवकाली
|
0
|
07/05/2024
|
15
|
15
|
143
|
121.5
|
1822.5
|
|
2
|
MP-35-007-029-002/326-B
|
भगत सिंह
|
1278
|
26/05/2024
|
6
|
6
|
124
|
121.5
|
729
|
|