|
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-01-006-040-001/99
|
श्री महेन्द्र सिह
|
4266
|
12/06/2024
|
14
|
14
|
107
|
118.5
|
1659
|
|