|
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-36-005-095-002/408-B
|
Manisha kahar
|
4718
|
08/04/2024
|
7
|
7
|
79
|
121.5
|
850.5
|
|