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-16-005-018-001/291
|
HEENA SHAH
|
14307.11
|
12/05/2024
|
7
|
7
|
138
|
121.5
|
850.5
|
|