|
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-06-003-013-002/156-A
|
वीरा देवी
|
0
|
08/07/2024
|
16
|
16
|
79
|
118.5
|
1896
|
|
2
|
UT-06-003-013-002/332-A
|
लक्ष्मी देवी
|
0
|
14/05/2024
|
16
|
16
|
134
|
118.5
|
1896
|
|
3
|
UT-06-003-013-001/381-A
|
आशा देवी
|
3318
|
03/04/2024
|
16
|
16
|
175
|
118.5
|
1896
|
|
4
|
UT-06-003-013-003/357-A
|
आनंदी देवी
|
0
|
03/04/2024
|
16
|
16
|
175
|
118.5
|
1896
|
|
5
|
UT-06-003-013-002/328-A
|
कवीता देवी
|
0
|
26/05/2024
|
11
|
11
|
122
|
118.5
|
1303.5
|
|
6
|
UT-06-003-013-003/358-A
|
किरन
|
0
|
30/05/2024
|
16
|
16
|
118
|
118.5
|
1896
|
|
7
|
UT-06-003-013-003/195-A
|
अंजली देवी
|
0
|
03/04/2024
|
16
|
16
|
175
|
118.5
|
1896
|
|