|
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-07-002-005-001/9
|
दिनेश पुरी
|
16100
|
21/05/2023
|
12
|
12
|
394
|
115
|
1380
|
|
2
|
UT-07-002-005-001/9
|
कमला देवी
|
16100
|
21/05/2023
|
12
|
12
|
394
|
115
|
1380
|
|