|
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
|
TR-01-003-011-004/24
|
Dhanaswari Debbarma
|
9796
|
13/06/2022
|
95
|
95
|
700
|
106
|
10070
|
|