|
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-01-003-034-001/313
|
सविता
|
0
|
28/05/2024
|
16
|
16
|
22
|
59.25
|
948
|
|
2
|
UT-01-003-034-001/301
|
रीता
|
0
|
13/04/2024
|
16
|
16
|
67
|
118.5
|
1896
|
|
3
|
UT-01-003-034-001/32
|
सुरेशा देवी
|
3318
|
13/04/2024
|
16
|
16
|
67
|
118.5
|
1896
|
|