|
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-04-001-072-006/14622
|
SHUSHILA DEVI
|
6440
|
31/12/2023
|
12
|
12
|
159
|
115
|
1380
|
|
2
|
UT-04-001-072-001/14596
|
sarwa devi
|
0
|
10/02/2024
|
24
|
24
|
118
|
115
|
2760
|
|
3
|
UT-04-001-072-001/14596
|
sarwa devi
|
0
|
13/03/2024
|
14
|
14
|
86
|
115
|
1610
|
|
4
|
UT-04-001-072-006/7223
|
दर्शन सिंह
|
7590
|
31/12/2023
|
12
|
12
|
159
|
115
|
1380
|
|