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-27-003-038-001/252
|
राहुल
|
0
|
31/05/2024
|
5
|
5
|
119
|
121.5
|
607.5
|
2
|
MP-27-003-038-001/252
|
राहुल
|
0
|
06/08/2024
|
16
|
16
|
52
|
121.5
|
1944
|
|