|
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-10-002-004-001/216
|
Kuldeep Mehta
|
3318
|
02/04/2024
|
16
|
16
|
179
|
118.5
|
1896
|
|
2
|
UT-10-002-004-001/188
|
SUNITA
|
0
|
11/05/2024
|
16
|
16
|
140
|
118.5
|
1896
|
|
3
|
UT-10-002-004-001/189
|
SAVITRI DEVI
|
0
|
11/05/2024
|
16
|
16
|
140
|
118.5
|
1896
|
|
4
|
UT-10-002-004-001/141
|
गीता देवी
|
0
|
11/05/2024
|
16
|
16
|
140
|
118.5
|
1896
|
|
5
|
UT-10-002-004-001/137
|
Devashish Rai
|
0
|
23/04/2024
|
16
|
16
|
158
|
118.5
|
1896
|
|