|
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-01-003-004-001/3255
|
Thankhuma Sailo
|
18177
|
18/03/2024
|
5
|
5
|
93
|
124.5
|
622.5
|
|
2
|
MZ-01-003-004-001/1000
|
ST Remruatkimi
|
22298
|
19/02/2024
|
6
|
6
|
121
|
124.5
|
747
|
|
3
|
MZ-01-003-004-001/3467
|
Hmangaiha
|
10209
|
18/03/2024
|
5
|
5
|
93
|
124.5
|
622.5
|
|