|
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
|
AR-12-002-021-001/243
|
TABA PIJA
|
0
|
26/04/2024
|
16
|
16
|
64
|
117
|
1872
|
|
2
|
AR-12-002-021-004/161
|
TANA KAKIK
|
0
|
26/04/2024
|
16
|
16
|
64
|
117
|
1872
|
|
3
|
AR-12-002-021-004/182
|
YOWA ANE
|
0
|
26/04/2024
|
16
|
16
|
64
|
117
|
1872
|
|
4
|
AR-12-002-021-004/234
|
TANA RANI
|
0
|
26/04/2024
|
16
|
16
|
64
|
117
|
1872
|
|