|
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-04-003-016-001/93620
|
ANANDI DEVI
|
0
|
28/11/2023
|
7
|
7
|
199
|
115
|
805
|
|
2
|
UT-04-003-016-001/93620
|
ANANDI DEVI
|
0
|
03/02/2024
|
14
|
14
|
132
|
115
|
1610
|
|
3
|
UT-04-003-016-001/93597
|
sabita devi
|
0
|
06/03/2024
|
16
|
16
|
100
|
115
|
1840
|
|
4
|
UT-04-003-016-001/9218
|
आशा देवी
|
1380
|
14/07/2023
|
14
|
14
|
336
|
115
|
1610
|
|
5
|
UT-04-003-016-001/93669
|
Poonam Devi
|
0
|
18/03/2024
|
8
|
8
|
88
|
115
|
920
|
|