|
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
|
MN-01-003-099-099/70
|
GUGUN SINGSIT
|
0
|
20/02/2024
|
10
|
10
|
108
|
130
|
1300
|
|
2
|
MN-01-003-099-099/9
|
LHINGMONKIM TUBOI
|
5200
|
20/02/2024
|
10
|
10
|
108
|
130
|
1300
|
|