|
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-04-005-036-001/2608
|
माहेश्वरी देवी
|
2760
|
20/02/2024
|
12
|
12
|
109
|
115
|
1380
|
|
2
|
UT-04-005-036-001/2670
|
LEELA DEVI
|
1840
|
28/01/2024
|
12
|
12
|
132
|
115
|
1380
|
|
3
|
UT-04-005-036-001/2680
|
Mahipal Lal
|
2530
|
28/01/2024
|
12
|
12
|
132
|
115
|
1380
|
|
4
|
UT-04-005-036-001/40-B
|
पुनम देवी
|
6210
|
20/02/2024
|
12
|
12
|
109
|
115
|
1380
|
|
5
|
UT-04-005-036-001/2547
|
उषा देवी
|
5060
|
28/01/2024
|
12
|
12
|
132
|
115
|
1380
|
|
6
|
UT-04-005-036-001/15-A
|
बिन्दी देवी
|
7360
|
20/02/2024
|
12
|
12
|
109
|
115
|
1380
|
|