|
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-04-006-113-001/8713
|
ANURADHA
|
0
|
22/03/2024
|
8
|
8
|
77
|
115
|
920
|
|
2
|
UT-04-006-113-001/8691
|
NAVEEN PRASAAD
|
0
|
15/02/2024
|
14
|
14
|
113
|
115
|
1610
|
|
3
|
UT-04-006-113-001/8669
|
UMMED SINGH
|
1840
|
14/01/2024
|
7
|
7
|
145
|
115
|
805
|
|
4
|
UT-04-006-113-001/8684
|
YASHODA DEVI
|
11270
|
19/03/2024
|
10
|
10
|
80
|
115
|
1150
|
|