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
|
SK-04-002-041-002/692
|
INDRA BDR GURUNG
|
5994
|
07/03/2023
|
8
|
8
|
435
|
111
|
888
|
2
|
SK-04-002-041-002/688
|
DAMBER KRI CHETTRI
|
18648
|
07/03/2023
|
8
|
8
|
435
|
111
|
888
|
3
|
SK-04-002-041-002/319
|
PUNAM SUBBA
|
11322
|
07/03/2023
|
8
|
8
|
435
|
111
|
888
|
4
|
SK-04-002-041-002/211
|
REEWASH PRADHAN
|
8658
|
16/01/2023
|
14
|
14
|
485
|
111
|
1554
|
|