|
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
|
RJ-272200309802633200/1147
|
manbar devi
|
15344
|
05/01/2024
|
13
|
13
|
150
|
127.5
|
1657.5
|
|