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
|
UT-13-002-186-001/120
|
PUSPA DEVI
|
0
|
11/05/2024
|
16
|
16
|
35
|
118.5
|
1896
|
2
|
UT-13-002-186-001/116
|
SHEELA DEVI
|
0
|
14/05/2024
|
16
|
16
|
32
|
118.5
|
1896
|
|