|
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-10-001-003-008/376
|
രാജീവ് കെ കെ
|
27972
|
14/03/2024
|
7
|
7
|
87
|
166.5
|
1165.5
|
|