|
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-04-009-084-002/8451
|
KAMLA DEVI
|
4830
|
18/11/2023
|
19
|
19
|
197
|
115
|
2185
|
|
2
|
UT-04-009-084-002/8501
|
पार्वतीदेवी
|
5290
|
21/03/2024
|
7
|
7
|
73
|
115
|
805
|
|
3
|
UT-04-009-084-002/9133
|
POONAM DEVI
|
3910
|
26/08/2023
|
6
|
6
|
281
|
115
|
690
|
|