|
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
|
UP-74-006-017-001/377
|
Meera Rai
|
0
|
16/05/2024
|
16
|
16
|
45
|
118.5
|
1896
|
|
2
|
UP-74-006-017-001/206
|
BHANMATI
|
0
|
16/05/2024
|
16
|
16
|
45
|
118.5
|
1896
|
|