|
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-08-001-010-001/126
|
Mohammad Jaffer
|
7037
|
16/08/2022
|
10
|
10
|
641
|
113.5
|
1135
|
|