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
|
JK-08-006-008-001/462
|
Hajira
|
5675
|
01/09/2022
|
10
|
10
|
628
|
113.5
|
1135
|
2
|
JK-08-006-008-001/124
|
Mohd Ibrahim
|
5675
|
01/09/2022
|
10
|
10
|
628
|
113.5
|
1135
|
3
|
JK-08-006-008-001/125
|
FATIMA
|
5675
|
01/09/2022
|
10
|
10
|
628
|
113.5
|
1135
|
4
|
JK-08-006-008-001/128
|
ABDUL MEHDI
|
5675
|
01/09/2022
|
10
|
10
|
628
|
113.5
|
1135
|
5
|
JK-08-006-008-001/120
|
ROKIYA
|
5675
|
01/09/2022
|
10
|
10
|
628
|
113.5
|
1135
|
6
|
JK-08-006-008-001/478
|
Marziya Bannoo
|
5675
|
01/09/2022
|
10
|
10
|
628
|
113.5
|
1135
|
7
|
JK-08-006-008-001/336
|
RAZIYA BANOO
|
5675
|
01/11/2022
|
10
|
10
|
567
|
113.5
|
1135
|
8
|
JK-08-006-008-001/452
|
Mohd Taqi
|
5675
|
01/09/2022
|
10
|
10
|
628
|
113.5
|
1135
|
9
|
JK-08-006-008-001/131
|
GH MEHDI
|
5675
|
01/09/2022
|
10
|
10
|
628
|
113.5
|
1135
|
10
|
JK-08-006-008-001/132
|
SAKINA
|
5675
|
01/09/2022
|
10
|
10
|
628
|
113.5
|
1135
|
11
|
JK-08-006-008-001/456
|
Hamida Banoo
|
5675
|
01/09/2022
|
10
|
10
|
628
|
113.5
|
1135
|
|