|
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-03-001-050-001/26
|
जमीलअहमद
|
0
|
11/05/2024
|
16
|
16
|
43
|
118.5
|
1896
|
|
2
|
UT-03-001-050-001/7154
|
मेहरबान
|
0
|
14/05/2024
|
16
|
16
|
40
|
118.5
|
1896
|
|
3
|
UT-03-001-050-001/7064
|
बलवत
|
0
|
14/05/2024
|
16
|
16
|
40
|
118.5
|
1896
|
|
4
|
UT-03-001-050-001/4
|
राजेन्द्र
|
0
|
14/05/2024
|
16
|
16
|
40
|
118.5
|
1896
|
|