|
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-08-007-008-001/700800392
|
Akash Ruwali
|
0
|
16/08/2024
|
14
|
14
|
42
|
118.5
|
1659
|
|