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-02-005-043-001/36
|
KAUSHLIYA RANA
|
9660
|
11/01/2024
|
12
|
12
|
137
|
115
|
1380
|
2
|
UT-02-005-043-002/9
|
BIJENDER SINGH
|
12880
|
13/05/2023
|
12
|
12
|
380
|
115
|
1380
|
3
|
UT-02-005-043-002/9
|
SARITA DEVI
|
12880
|
13/05/2023
|
12
|
12
|
380
|
115
|
1380
|
|