|
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-10-009-043-003/32
|
इंदेर
|
0
|
07/06/2024
|
17
|
17
|
111
|
121.5
|
2065.5
|
|
2
|
MP-10-009-043-003/80
|
नीलेश
|
0
|
27/08/2024
|
7
|
7
|
30
|
60.75
|
425.25
|
|