|
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-44-002-020-001/203-B
|
SAKHI
|
0
|
13/08/2024
|
7
|
7
|
41
|
121.5
|
850.5
|
|
2
|
MP-44-002-020-001/498
|
manish
|
10906.7
|
23/04/2024
|
7
|
7
|
153
|
121.5
|
850.5
|
|