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-08-008-006-001/226
|
Sonam Dolma
|
11804
|
09/06/2022
|
9
|
9
|
704
|
113.5
|
1021.5
|
2
|
JK-08-008-006-001/197
|
Khatija Banoo
|
12258
|
09/06/2022
|
9
|
9
|
704
|
113.5
|
1021.5
|
3
|
JK-08-008-006-001/6
|
Dechan Kunskit
|
0
|
02/09/2022
|
10
|
10
|
619
|
113.5
|
1135
|
4
|
JK-08-008-006-001/220
|
Tsewang Dolma
|
11804
|
09/06/2022
|
9
|
9
|
704
|
113.5
|
1021.5
|
5
|
JK-08-008-006-001/227
|
Rafia Banoo
|
11804
|
09/06/2022
|
9
|
9
|
704
|
113.5
|
1021.5
|
|