|
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-13-001-085-003/7
|
BALBIR SINGH RAMOLA
|
0
|
11/04/2024
|
14
|
14
|
54
|
118.5
|
1659
|
|
2
|
UT-13-001-085-003/33630098
|
चन्द्रमा देवी
|
0
|
11/04/2024
|
14
|
14
|
54
|
118.5
|
1659
|
|
3
|
UT-13-001-085-003/33630097
|
कुशमा देवी
|
0
|
11/04/2024
|
14
|
14
|
54
|
118.5
|
1659
|
|
4
|
UT-13-001-085-003/33
|
विजयपाल सिह
|
0
|
04/05/2024
|
16
|
16
|
31
|
118.5
|
1896
|
|