|
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-21-002-002-001/265
|
भेरू
|
0
|
25/04/2024
|
6
|
6
|
61
|
121.5
|
729
|
|
2
|
MP-21-002-002-001/119
|
Sonu
|
2916
|
01/06/2024
|
6
|
6
|
24
|
60.75
|
364.5
|
|