|
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-13-007-001-021/7651
|
വസന്ത
|
13320
|
25/03/2024
|
5
|
5
|
74
|
166.5
|
832.5
|
|
2
|
KL-13-007-001-007/4994
|
സതി. ബി.എം
|
20646
|
12/03/2024
|
16
|
16
|
87
|
166.5
|
2664
|
|
3
|
KL-13-007-001-007/4994
|
വിജയരാജന്
|
20646
|
12/03/2024
|
16
|
16
|
87
|
166.5
|
2664
|
|