|
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-10-002-022-001/158
|
JANKI DEVI
|
0
|
04/04/2024
|
7
|
7
|
175
|
118.5
|
829.5
|
|
2
|
UT-10-002-022-001/158
|
JANKI DEVI
|
0
|
11/05/2024
|
11
|
11
|
138
|
118.5
|
1303.5
|
|