|
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-08-001-029-001/22984
|
Uma Devi
|
0
|
24/01/2024
|
12
|
12
|
148
|
115
|
1380
|
|
2
|
UT-08-001-029-001/22959
|
Hemlata
|
0
|
25/01/2024
|
12
|
12
|
147
|
115
|
1380
|
|
3
|
UT-08-001-029-001/4532
|
Kavita
|
2760
|
25/01/2024
|
12
|
12
|
147
|
115
|
1380
|
|
4
|
UT-08-001-029-001/79853
|
Yashoda Devi
|
2760
|
25/01/2024
|
12
|
12
|
147
|
115
|
1380
|
|
5
|
UT-08-001-029-001/24036
|
narendra kumar tripathi
|
0
|
25/01/2024
|
12
|
12
|
147
|
115
|
1380
|
|
6
|
UT-08-001-029-001/10104
|
Geeta Devi
|
2760
|
25/01/2024
|
12
|
12
|
147
|
115
|
1380
|
|