|
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-04-002-037-001/4024
|
DEVESH SINGH
|
6440
|
03/02/2024
|
14
|
14
|
132
|
115
|
1610
|
|
2
|
UT-04-002-037-001/4014
|
VINTA DEVI
|
15870
|
03/02/2024
|
14
|
14
|
132
|
115
|
1610
|
|