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-45-001-033-003/65-B
|
सुखिया
|
0
|
10/08/2024
|
7
|
7
|
48
|
121.5
|
850.5
|
2
|
MP-45-001-033-003/144-A
|
केहर
|
0
|
10/08/2024
|
7
|
7
|
48
|
121.5
|
850.5
|
|