|
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
|
PB-05-016-053-001/75
|
Anil kumar
|
3939
|
21/12/2023
|
13
|
13
|
166
|
151.5
|
1969.5
|
|