|
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-05-001-004-004/128
|
Merentoshi Jamir
|
4032
|
02/06/2023
|
14
|
14
|
369
|
112
|
1568
|
|