|
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-16-005-009-001/80
|
मुकेश
|
2916
|
09/08/2024
|
6
|
6
|
49
|
121.5
|
729
|
|
2
|
MP-16-005-009-001/80
|
सुगन
|
2916
|
09/08/2024
|
6
|
6
|
49
|
121.5
|
729
|
|