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-11-008-016-001/299
|
दिवान सिंह
|
7820
|
03/01/2024
|
12
|
12
|
146
|
115
|
1380
|
2
|
UT-11-008-016-001/299
|
MUNNI DEVI
|
7820
|
03/01/2024
|
12
|
12
|
146
|
115
|
1380
|
3
|
UT-11-008-016-001/263
|
निर्मला देवी
|
2300
|
03/01/2024
|
12
|
12
|
146
|
115
|
1380
|
|