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-02-004-044-001/110
|
Munnin Devi
|
14950
|
28/12/2023
|
12
|
12
|
151
|
115
|
1380
|
2
|
UT-02-004-055-001/46
|
Sandeep Negi
|
2760
|
28/12/2023
|
12
|
12
|
151
|
115
|
1380
|
3
|
UT-02-004-055-001/195
|
Laxmi devi
|
14490
|
13/03/2024
|
14
|
14
|
75
|
115
|
1610
|
4
|
UT-02-004-044-001/113
|
Sumitra
|
18400
|
28/12/2023
|
12
|
12
|
151
|
115
|
1380
|
|