|
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
|
MN-01-004-198-198/66
|
Lunkhohao
|
3120
|
19/12/2023
|
5
|
5
|
172
|
130
|
650
|
|
2
|
MN-01-004-198-198/83
|
Hatkholam
|
5200
|
19/12/2023
|
5
|
5
|
172
|
130
|
650
|
|