|
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-12-007-049-003/99
|
मोलई/रामकुमार
|
1486
|
27/05/2024
|
14
|
14
|
22
|
60.75
|
850.5
|
|
2
|
MP-12-007-049-003/99
|
रामसुमिरन
|
1486
|
27/05/2024
|
14
|
14
|
22
|
60.75
|
850.5
|
|