|
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-02-002-017-003/134
|
PRATAP SINGH
|
12880
|
07/01/2024
|
14
|
14
|
141
|
115
|
1610
|
|
2
|
UT-02-002-017-001/71
|
Ankit
|
0
|
07/01/2024
|
14
|
14
|
141
|
115
|
1610
|
|