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-21-004-004-002/18
|
Amit
|
14094
|
11/05/2024
|
7
|
7
|
46
|
121.5
|
850.5
|
2
|
MP-21-004-004-002/18
|
TITA MUNIYA
|
14094
|
11/05/2024
|
7
|
7
|
46
|
121.5
|
850.5
|
3
|
MP-21-004-004-001/233
|
वसु
|
7047
|
27/04/2024
|
7
|
7
|
60
|
121.5
|
850.5
|
|