|
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-04-005-037-001/2726
|
सुनीता देवी
|
6440
|
22/12/2023
|
8
|
8
|
175
|
115
|
920
|
|
2
|
UT-04-005-037-001/3649
|
BASANTI DEVI
|
6670
|
24/12/2023
|
7
|
7
|
173
|
115
|
805
|
|
3
|
UT-04-005-037-001/2829
|
Kavita Devi
|
5290
|
22/12/2023
|
8
|
8
|
175
|
115
|
920
|
|
4
|
UT-04-005-037-001/3652
|
Maheshwari Devi
|
2990
|
24/12/2023
|
7
|
7
|
173
|
115
|
805
|
|
5
|
UT-04-005-037-001/22828
|
मीरा देवी
|
10810
|
24/12/2023
|
7
|
7
|
173
|
115
|
805
|
|
6
|
UT-04-005-037-002/2798
|
कमलादेवी
|
8280
|
18/02/2024
|
24
|
24
|
117
|
115
|
2760
|
|