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-03-002-003-003/86
|
KHAKHU
|
0
|
22/05/2023
|
15
|
15
|
372
|
112
|
1680
|
2
|
NL-03-002-003-003/86
|
TOZHELI
|
0
|
17/06/2023
|
15
|
15
|
346
|
112
|
1680
|
3
|
NL-03-002-003-003/87
|
PUKHATO
|
0
|
22/05/2023
|
15
|
15
|
372
|
112
|
1680
|
4
|
NL-03-002-003-003/87
|
TOLIKA
|
0
|
17/06/2023
|
15
|
15
|
346
|
112
|
1680
|
5
|
NL-03-002-003-003/88
|
KIVIKHU
|
0
|
22/05/2023
|
15
|
15
|
372
|
112
|
1680
|
6
|
NL-03-002-003-003/88
|
HOKISHE
|
0
|
17/06/2023
|
15
|
15
|
346
|
112
|
1680
|
7
|
NL-03-002-003-003/89
|
KAVITO
|
3360
|
22/05/2023
|
15
|
15
|
372
|
112
|
1680
|
8
|
NL-03-002-003-003/98
|
TOVITOLI
|
3360
|
17/06/2023
|
15
|
15
|
346
|
112
|
1680
|
|