|
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
|
NL-08-004-055-055/440200
|
NILOTOLI
|
3360
|
04/07/2023
|
10
|
10
|
331
|
112
|
1120
|
|
2
|
NL-08-004-055-055/440200
|
NILOTOLI
|
3360
|
16/07/2023
|
2
|
2
|
319
|
112
|
224
|
|
3
|
NL-08-004-055-055/440201
|
MUGHASHELI
|
0
|
10/06/2023
|
13
|
13
|
355
|
112
|
1456
|
|
4
|
NL-08-004-055-055/440201
|
MUGHASHELI
|
0
|
16/07/2023
|
2
|
2
|
319
|
112
|
224
|
|
5
|
NL-08-004-055-055/440202
|
YETOI
|
0
|
16/07/2023
|
2
|
2
|
319
|
112
|
224
|
|