|
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
|
KN-06-001-013-002/1378
|
Nanashwar
|
0
|
22/03/2024
|
7
|
7
|
77
|
158
|
1106
|
|
2
|
KN-06-001-013-002/1378
|
Anilkumar
|
0
|
22/03/2024
|
7
|
7
|
77
|
158
|
1106
|
|
3
|
KN-06-001-013-002/1378
|
Sangeeta Dnyaneshwar
|
0
|
22/03/2024
|
7
|
7
|
77
|
158
|
1106
|
|