|
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-11-005-057-001/4075
|
HIRA DEVI
|
2530
|
28/05/2023
|
14
|
14
|
364
|
115
|
1610
|
|
2
|
UT-11-005-057-001/4074
|
BHUPENDRA SINGH
|
10580
|
28/05/2023
|
14
|
14
|
364
|
115
|
1610
|
|