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-11-004-062-001/2557
|
विमला देवी
|
2070
|
04/01/2024
|
12
|
12
|
145
|
115
|
1380
|
2
|
UT-11-004-062-001/2555
|
गोबिन्दी देवी
|
2300
|
04/01/2024
|
12
|
12
|
145
|
115
|
1380
|
3
|
UT-11-004-062-001/2549
|
तुलसी देवी
|
2300
|
04/01/2024
|
12
|
12
|
145
|
115
|
1380
|
|