|
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-10-009-061-001/1032
|
MADAN SINGH
|
0
|
04/04/2024
|
14
|
14
|
78
|
121.5
|
1701
|
|
2
|
MP-10-009-061-001/2421
|
Ganesh pal
|
0
|
04/04/2024
|
14
|
14
|
78
|
121.5
|
1701
|
|