|
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
|
PB-07-003-101-001/32
|
Sandeep Kumar
|
25755
|
06/03/2024
|
15
|
15
|
101
|
151.5
|
2272.5
|
|