|
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-04-001-038-001/15124
|
DEEPA DEVI
|
7130
|
17/01/2024
|
14
|
14
|
142
|
115
|
1610
|
|
2
|
UT-04-001-038-001/4044
|
सुमन देवी
|
11730
|
17/01/2024
|
14
|
14
|
142
|
115
|
1610
|
|
3
|
UT-04-001-038-001/4071
|
हेमलता देवी
|
7820
|
17/01/2024
|
12
|
12
|
142
|
115
|
1380
|
|