|
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-38-004-020-001/641
|
KAJAL BHOYAR
|
0
|
29/05/2024
|
10
|
10
|
28
|
60.75
|
607.5
|
|
2
|
MP-38-004-020-001/956
|
चुन्नीलाल
|
3978
|
10/04/2024
|
7
|
7
|
77
|
121.5
|
850.5
|
|