|
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-11-007-057-001/21674
|
Hema Devi
|
2530
|
06/01/2024
|
12
|
12
|
141
|
115
|
1380
|
|
2
|
UT-11-007-057-001/21711
|
Kiran Mehta
|
2530
|
06/01/2024
|
12
|
12
|
141
|
115
|
1380
|
|
3
|
UT-11-007-057-001/21712
|
Khashti Mehta
|
5520
|
06/01/2024
|
12
|
12
|
141
|
115
|
1380
|
|
4
|
UT-11-007-057-001/21709
|
Nirmala Mehta
|
7590
|
06/01/2024
|
12
|
12
|
141
|
115
|
1380
|
|
5
|
UT-11-007-057-001/21704
|
Devendra Prasad
|
11960
|
06/01/2024
|
12
|
12
|
141
|
115
|
1380
|
|
6
|
UT-11-007-057-001/21704
|
inar ram
|
11960
|
06/01/2024
|
12
|
12
|
141
|
115
|
1380
|
|