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-27-002-039-004/192
|
पहलवान सिंह
|
18954
|
13/06/2024
|
7
|
7
|
102
|
121.5
|
850.5
|
2
|
MP-27-002-039-004/192
|
रीना बाई
|
18954
|
13/06/2024
|
7
|
7
|
102
|
121.5
|
850.5
|
|