|
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-03-001-016-001/801
|
मुजम्मिल
|
0
|
06/07/2024
|
16
|
16
|
80
|
118.5
|
1896
|
|
2
|
UT-03-001-016-001/352
|
मेमता
|
9717
|
04/09/2024
|
16
|
16
|
20
|
59.25
|
948
|
|