|
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-01-006-032-001/337
|
SUSHILA DEVI
|
0
|
15/08/2024
|
14
|
14
|
43
|
118.5
|
1659
|
|
2
|
UT-01-006-032-001/337
|
SUSHILA DEVI
|
0
|
30/08/2024
|
14
|
14
|
28
|
59.25
|
829.5
|
|
3
|
UT-01-006-032-001/386
|
Sushma
|
0
|
08/06/2024
|
14
|
14
|
111
|
118.5
|
1659
|
|
4
|
UT-01-006-032-001/386
|
Sushma
|
0
|
23/06/2024
|
14
|
14
|
96
|
118.5
|
1659
|
|
5
|
UT-01-006-032-001/92
|
सुशीला
|
3555
|
30/08/2024
|
11
|
11
|
28
|
59.25
|
651.75
|
|