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-11-005-052-001/5678
|
पूरन सिंह
|
15640
|
05/09/2023
|
14
|
14
|
262
|
115
|
1610
|
2
|
UT-11-005-052-001/5678
|
राधिका देवी
|
15640
|
05/09/2023
|
14
|
14
|
262
|
115
|
1610
|
3
|
UT-11-005-052-001/5676
|
उमेद सिंह
|
15640
|
05/09/2023
|
14
|
14
|
262
|
115
|
1610
|
4
|
UT-11-005-052-001/5676
|
कमला देवी
|
15640
|
05/09/2023
|
14
|
14
|
262
|
115
|
1610
|
|