|
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
|
TR-01-016-013-001/131
|
Judha Mati Jamatiya
|
15688
|
16/12/2022
|
15
|
15
|
523
|
106
|
1590
|
|