|
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
|
JK-03-005-003-001/53
|
Mehrajudin Rather
|
0
|
07/08/2024
|
14
|
14
|
50
|
129.5
|
1813
|
|
2
|
JK-03-005-003-001/53
|
Mehrajudin Rather
|
0
|
23/08/2024
|
28
|
28
|
34
|
129.5
|
3626
|
|