|
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
|
TR-01-015-002-004/110
|
Girendra Das
|
18020
|
16/06/2023
|
15
|
15
|
364
|
113
|
1695
|
|
2
|
TR-01-015-002-003/26
|
Rakesh Dey
|
17872
|
01/02/2024
|
15
|
15
|
134
|
113
|
1695
|
|
3
|
TR-01-015-002-005/112
|
Mallika Paul
|
13780
|
16/06/2023
|
15
|
15
|
364
|
113
|
1695
|
|