|
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-02-005-024-001/48
|
RAJNI DEVI
|
0
|
18/12/2023
|
12
|
12
|
159
|
115
|
1380
|
|
2
|
UT-02-005-024-001/48
|
RAJNI DEVI
|
0
|
19/01/2024
|
12
|
12
|
127
|
115
|
1380
|
|
3
|
UT-02-005-024-001/48
|
RAJNI DEVI
|
0
|
08/02/2024
|
12
|
12
|
107
|
115
|
1380
|
|
4
|
UT-02-005-024-001/52
|
KAMAL NAYAN
|
0
|
20/05/2023
|
12
|
12
|
371
|
115
|
1380
|
|
5
|
UT-02-005-024-001/52
|
RAJESH PRASHAD
|
0
|
20/05/2023
|
12
|
12
|
371
|
115
|
1380
|
|