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-02-002-016-001/8
|
Kansru
|
0
|
18/04/2023
|
14
|
14
|
405
|
115
|
1610
|
2
|
UT-02-002-016-002/3
|
Babita
|
0
|
18/04/2023
|
14
|
14
|
405
|
115
|
1610
|
3
|
UT-02-002-016-002/3
|
Babita
|
0
|
06/10/2023
|
14
|
14
|
234
|
115
|
1610
|
4
|
UT-02-002-016-002/22
|
Swaraj Chauhan
|
0
|
18/04/2023
|
14
|
14
|
405
|
115
|
1610
|
5
|
UT-02-002-016-002/22
|
Swaraj Chauhan
|
0
|
06/10/2023
|
14
|
14
|
234
|
115
|
1610
|
|