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-33-005-021-001/2-C
|
Ashish
|
0
|
22/05/2024
|
15
|
15
|
35
|
121.5
|
1822.5
|
2
|
MP-33-005-021-001/2-C
|
Neha
|
0
|
22/05/2024
|
15
|
15
|
35
|
121.5
|
1822.5
|
|