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-27-003-044-002/802
|
Movat singh
|
11664
|
11/05/2024
|
7
|
7
|
139
|
121.5
|
850.5
|
|