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
|
TS-21-031-027-001/010106
|
Yamuna
|
6705.75
|
23/01/2024
|
8
|
8
|
122
|
136
|
1088
|
2
|
TS-21-031-027-001/010106
|
Yamuna
|
6705.75
|
26/02/2024
|
4
|
4
|
88
|
136
|
544
|
3
|
TS-21-031-027-001/010106
|
Yamuna
|
6705.75
|
01/03/2024
|
5
|
5
|
84
|
136
|
680
|
4
|
TS-21-031-027-001/010106
|
Yamuna
|
6705.75
|
18/03/2024
|
14
|
14
|
67
|
136
|
1904
|
|