|
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-04-006-062-005/6747
|
MADHURI DEVI
|
7360
|
03/02/2024
|
12
|
12
|
133
|
115
|
1380
|
|
2
|
UT-04-006-062-003/6847
|
Vindi Devi
|
14260
|
20/12/2023
|
12
|
12
|
178
|
115
|
1380
|
|
3
|
UT-04-006-062-003/6847
|
Raveena
|
14260
|
20/12/2023
|
12
|
12
|
178
|
115
|
1380
|
|
4
|
UT-04-006-062-005/6744
|
damyanti devi
|
7130
|
03/02/2024
|
12
|
12
|
133
|
115
|
1380
|
|