|
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-05-001-005-004/2295
|
Ajij Khan
|
20280
|
11/08/2023
|
1
|
1
|
295
|
130
|
130
|
|
2
|
MN-05-001-005-004/2295
|
Ajij Khan
|
20280
|
18/08/2023
|
1
|
1
|
288
|
130
|
130
|
|
3
|
MN-05-001-005-013/1492
|
M. Amutombi Deivi
|
11960
|
27/03/2024
|
1
|
1
|
66
|
130
|
130
|
|
4
|
MN-05-001-005-006/688-A
|
Miss Ruhana
|
19760
|
30/03/2024
|
1
|
1
|
63
|
130
|
130
|
|
5
|
MN-05-001-005-013/1512
|
Bijeiya
|
11960
|
27/03/2024
|
1
|
1
|
66
|
130
|
130
|
|