|
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-11-008-003-001/1157
|
BHANA DEVI
|
1150
|
12/12/2023
|
12
|
12
|
168
|
115
|
1380
|
|
2
|
UT-11-008-003-001/1156
|
योगेन्द्र सिंह
|
7820
|
12/12/2023
|
12
|
12
|
168
|
115
|
1380
|
|
3
|
UT-11-008-003-001/1156
|
DEVKI DEVI
|
7820
|
12/12/2023
|
12
|
12
|
168
|
115
|
1380
|
|
4
|
UT-11-008-003-001/1114
|
सुरेश सिंह
|
2300
|
12/12/2023
|
12
|
12
|
168
|
115
|
1380
|
|