|
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-04-006-096-001/10352
|
Mohani devi
|
0
|
20/03/2024
|
11
|
11
|
79
|
115
|
1265
|
|
2
|
UT-04-006-096-002/10405-A
|
Pushpa dive
|
4600
|
29/01/2024
|
12
|
12
|
130
|
115
|
1380
|
|
3
|
UT-04-006-096-002/10405-A
|
Pushpa dive
|
4600
|
12/03/2024
|
7
|
7
|
87
|
115
|
805
|
|
4
|
UT-04-006-096-001/10354
|
DURLABH SINGH
|
0
|
20/03/2024
|
11
|
11
|
79
|
115
|
1265
|
|