|
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-01-006-063-001/73
|
नागेन्द्र सिहं
|
0
|
06/04/2024
|
14
|
14
|
174
|
118.5
|
1659
|
|
2
|
UT-01-006-063-001/73
|
नारायणीदेई
|
0
|
06/04/2024
|
14
|
14
|
174
|
118.5
|
1659
|
|
3
|
UT-01-006-063-001/138
|
PRAMOD SINGH
|
0
|
24/07/2024
|
14
|
14
|
65
|
118.5
|
1659
|
|
4
|
UT-01-006-063-001/78
|
विरेश सिहं
|
11139
|
21/06/2024
|
14
|
14
|
98
|
118.5
|
1659
|
|
5
|
UT-01-006-063-001/78
|
ललीता
|
11139
|
21/06/2024
|
14
|
14
|
98
|
118.5
|
1659
|
|