|
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-13-008-089-001/116
|
कुसुम देवी
|
0
|
09/05/2024
|
16
|
16
|
36
|
118.5
|
1896
|
|
2
|
UT-13-008-089-001/125
|
PRITI DEVI
|
0
|
09/05/2024
|
16
|
16
|
36
|
118.5
|
1896
|
|
3
|
UT-13-008-089-001/131
|
SUMAN BHATT
|
0
|
09/05/2024
|
16
|
16
|
36
|
118.5
|
1896
|
|
4
|
UT-13-008-089-001/133
|
MANJU DEVI
|
0
|
09/05/2024
|
16
|
16
|
36
|
118.5
|
1896
|
|
5
|
UT-13-008-089-001/136
|
SAHSHI DEVI
|
0
|
09/05/2024
|
16
|
16
|
36
|
118.5
|
1896
|
|
6
|
UT-13-008-089-001/148
|
SARITA DEVI
|
0
|
09/05/2024
|
16
|
16
|
36
|
118.5
|
1896
|
|
7
|
UT-13-008-089-001/150
|
NEELAM DEVI
|
0
|
09/05/2024
|
16
|
16
|
36
|
118.5
|
1896
|
|
8
|
UT-13-008-089-001/22
|
शान्ति देवी
|
0
|
09/05/2024
|
16
|
16
|
36
|
118.5
|
1896
|
|