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-08-008-007-002/50
|
Punchok Dolma
|
6583
|
28/02/2023
|
10
|
10
|
442
|
113.5
|
1135
|
2
|
JK-08-008-007-002/35
|
Lobzang Gasoo
|
6356
|
28/02/2023
|
10
|
10
|
442
|
113.5
|
1135
|
3
|
LD-08-008-007-001/288
|
Stanzin Yangsal
|
6356
|
28/02/2023
|
10
|
10
|
442
|
113.5
|
1135
|
|