|
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-11-008-022-002/138343
|
MEENA DEVI
|
0
|
12/03/2024
|
14
|
14
|
77
|
115
|
1610
|
|
2
|
UT-11-008-022-001/138292
|
PUSHPA PANT
|
8280
|
12/03/2024
|
14
|
14
|
77
|
115
|
1610
|
|