|
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-01-003-105-001/275
|
Sarika
|
0
|
01/06/2024
|
16
|
16
|
21
|
59.25
|
948
|
|
2
|
UT-01-003-105-001/83
|
Sangeeta
|
0
|
27/04/2024
|
15
|
15
|
56
|
118.5
|
1777.5
|
|