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-07-006-097-001/89
|
Rakesh Lal
|
19320
|
18/01/2024
|
12
|
12
|
151
|
115
|
1380
|
2
|
UT-07-006-097-002/5
|
खष्टी देवी
|
2760
|
18/01/2024
|
12
|
12
|
151
|
115
|
1380
|
|