|
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-02-005-045-001/129
|
LOVLY DEVI
|
15870
|
03/11/2023
|
12
|
12
|
207
|
115
|
1380
|
|
2
|
UT-02-005-045-001/89
|
GAJAN SINGH
|
19320
|
03/11/2023
|
12
|
12
|
207
|
115
|
1380
|
|
3
|
UT-02-005-045-001/158
|
MINAKSHI
|
19320
|
03/11/2023
|
12
|
12
|
207
|
115
|
1380
|
|
4
|
UT-02-005-045-001/122
|
Indu
|
0
|
26/07/2023
|
12
|
12
|
307
|
115
|
1380
|
|