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-08-005-008-002/241-A
|
Vandana Shukla
|
0
|
01/04/2024
|
28
|
28
|
179
|
121.5
|
3402
|
|