|
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-02-001-036-002/190
|
DINESH
|
5750
|
29/12/2023
|
11
|
11
|
148
|
115
|
1265
|
|
2
|
UT-02-001-036-001/110
|
Andanu
|
0
|
03/11/2023
|
11
|
11
|
204
|
115
|
1265
|
|
3
|
UT-02-001-036-001/209
|
teekam singh
|
5750
|
29/12/2023
|
11
|
11
|
148
|
115
|
1265
|
|
4
|
UT-02-001-036-002/54
|
Bhadu
|
9200
|
15/09/2023
|
11
|
11
|
253
|
115
|
1265
|
|
5
|
UT-02-001-036-001/122
|
Kanta Devi
|
16560
|
08/03/2024
|
12
|
12
|
78
|
115
|
1380
|
|