|
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-03-003-054-001/641
|
MAMTESH
|
0
|
21/05/2024
|
16
|
16
|
34
|
118.5
|
1896
|
|
2
|
UT-03-003-054-001/648
|
GOVIND
|
0
|
21/05/2024
|
16
|
16
|
34
|
118.5
|
1896
|
|
3
|
UT-03-003-054-001/648
|
pinki
|
0
|
21/05/2024
|
16
|
16
|
34
|
118.5
|
1896
|
|
4
|
UT-03-003-054-002/49
|
REKHA KAUSHIK
|
0
|
21/05/2024
|
16
|
16
|
34
|
118.5
|
1896
|
|