|
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-12-001-084-001/4871
|
Shankar Singh
|
0
|
13/04/2024
|
14
|
14
|
164
|
121.5
|
1701
|
|
2
|
MP-12-001-084-001/4871
|
Vimla Singh
|
0
|
13/04/2024
|
14
|
14
|
164
|
121.5
|
1701
|
|