|
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-03-006-019-001/350
|
नौबहार
|
0
|
21/05/2024
|
16
|
16
|
33
|
118.5
|
1896
|
|
2
|
UT-03-006-019-001/350
|
sudesh
|
0
|
21/05/2024
|
16
|
16
|
33
|
118.5
|
1896
|
|
3
|
UT-03-006-019-001/550
|
JYOTI DEVI
|
0
|
02/04/2024
|
16
|
16
|
82
|
118.5
|
1896
|
|
4
|
UT-03-006-019-001/547
|
POPIN KUMAR
|
0
|
02/04/2024
|
16
|
16
|
82
|
118.5
|
1896
|
|
5
|
UT-03-006-019-001/549
|
SHKUNTALA DEVI
|
0
|
02/04/2024
|
16
|
16
|
82
|
118.5
|
1896
|
|