|
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
|
KL-13-003-003-012/787
|
സതിയമ്മ
|
4662
|
07/03/2024
|
14
|
14
|
90
|
166.5
|
2331
|
|
2
|
KL-13-003-003-022/996
|
വിജിത
|
20646
|
20/01/2024
|
10
|
10
|
137
|
166.5
|
1665
|
|