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-16-005-007-002/209
|
दिनेश
|
0
|
13/04/2024
|
14
|
14
|
167
|
121.5
|
1701
|
2
|
MP-16-005-007-002/209
|
संगीता
|
0
|
13/04/2024
|
14
|
14
|
167
|
121.5
|
1701
|
3
|
MP-16-005-007-002/172-A
|
पवन
|
0
|
13/04/2024
|
14
|
14
|
167
|
121.5
|
1701
|
|