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-12-001-057-002/423
|
बेला
|
2916
|
12/06/2024
|
14
|
14
|
108
|
121.5
|
1701
|
2
|
MP-12-001-057-002/423
|
बेला
|
2916
|
26/06/2024
|
7
|
7
|
94
|
121.5
|
850.5
|
|