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
|
MZ-01-003-007-001/5001
|
Lallianpuii
|
2988
|
19/02/2024
|
6
|
6
|
215
|
124.5
|
747
|
2
|
MZ-01-003-007-001/5000
|
C Lalnunmawia
|
2739
|
19/02/2024
|
6
|
6
|
215
|
124.5
|
747
|
|