|
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-10-002-034-003/140
|
भवान सिंह
|
3318
|
14/06/2024
|
16
|
16
|
104
|
118.5
|
1896
|
|
2
|
UT-10-002-034-001/91
|
किसोर सिंह
|
6162
|
21/06/2024
|
2
|
2
|
97
|
118.5
|
237
|
|
3
|
UT-10-002-034-001/91
|
REKHA RAWAT
|
6162
|
21/06/2024
|
2
|
2
|
97
|
118.5
|
237
|
|