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-35-008-008-001/44-B
|
Kamod Kumar
|
3716
|
06/06/2024
|
7
|
7
|
113
|
121.5
|
850.5
|
|