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-08-002-011-001/1041
|
Bhupendra ray
|
0
|
15/03/2024
|
13
|
13
|
97
|
115
|
1495
|
2
|
UT-08-002-011-001/1041
|
Anjali ray
|
0
|
15/03/2024
|
13
|
13
|
97
|
115
|
1495
|
3
|
UT-08-002-011-001/1001195
|
Asha Devi
|
5520
|
13/01/2024
|
12
|
12
|
159
|
115
|
1380
|
4
|
UT-08-002-011-001/1001195
|
Asha Devi
|
5520
|
07/02/2024
|
12
|
12
|
134
|
115
|
1380
|
5
|
UT-08-002-011-001/800519
|
Tara budhlakoti
|
8050
|
19/12/2023
|
12
|
12
|
184
|
115
|
1380
|
|