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-04-009-023-001/2305
|
गोदाम्बरीदेवी
|
5750
|
29/12/2023
|
12
|
12
|
161
|
115
|
1380
|
2
|
UT-04-009-023-001/2305
|
गोदाम्बरीदेवी
|
5750
|
16/01/2024
|
12
|
12
|
143
|
115
|
1380
|
3
|
UT-04-009-023-001/11230
|
CHANDRA MOHAN
|
5520
|
21/01/2024
|
8
|
8
|
138
|
115
|
920
|
|