|
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-04-009-032-004/3459
|
SAHIBA BANO
|
9660
|
29/12/2023
|
10
|
10
|
161
|
115
|
1150
|
|
2
|
UT-04-009-032-003/11055
|
अनिता देवी
|
14030
|
03/01/2024
|
12
|
12
|
156
|
115
|
1380
|
|
3
|
UT-04-009-032-003/11055
|
अनिता देवी
|
14030
|
10/02/2024
|
6
|
6
|
118
|
115
|
690
|
|
4
|
UT-04-009-032-003/11055
|
अनिता देवी
|
14030
|
21/02/2024
|
12
|
12
|
107
|
115
|
1380
|
|