|
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-11-005-087-002/11675
|
ANITA PARSAD
|
8740
|
21/06/2023
|
12
|
12
|
340
|
115
|
1380
|
|