|
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
|
JK-08-002-011-001/71
|
Ibrahim
|
21960
|
21/08/2023
|
2
|
2
|
312
|
122
|
244
|
|
2
|
JK-08-002-011-001/10
|
Khatija Banoo
|
21960
|
21/08/2023
|
2
|
2
|
312
|
122
|
244
|
|