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-11-007-008-001/3989
|
Poonam
|
22310
|
07/02/2024
|
3
|
3
|
107
|
115
|
345
|
2
|
UT-11-007-008-001/3988
|
Rekha Devi
|
16790
|
07/02/2024
|
10
|
10
|
107
|
115
|
1150
|
3
|
UT-11-007-008-001/3987
|
Nitesh Kumar
|
12420
|
07/02/2024
|
12
|
12
|
107
|
115
|
1380
|
4
|
UT-11-007-008-001/3986
|
geeta dhami
|
8740
|
07/02/2024
|
12
|
12
|
107
|
115
|
1380
|
5
|
UT-11-007-008-001/3984
|
jeet singh
|
19780
|
07/02/2024
|
12
|
12
|
107
|
115
|
1380
|
6
|
UT-11-007-008-001/3983
|
mohani chand
|
0
|
07/02/2024
|
12
|
12
|
107
|
115
|
1380
|
|