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-11-008-002-001/4786
|
Rekha Joshi
|
19780
|
11/10/2023
|
12
|
12
|
230
|
115
|
1380
|
2
|
UT-11-008-002-001/4785
|
Ganga Joshi
|
19780
|
07/07/2023
|
12
|
12
|
326
|
115
|
1380
|
3
|
UT-11-008-002-001/4749
|
Dinesh Chandra Joshi
|
19780
|
11/10/2023
|
12
|
12
|
230
|
115
|
1380
|
|