|
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-03-002-053-001/1135
|
neeraj kumar
|
0
|
14/05/2024
|
16
|
16
|
45
|
118.5
|
1896
|
|
2
|
UT-03-002-053-001/1150
|
rahul kumar
|
0
|
14/05/2024
|
16
|
16
|
45
|
118.5
|
1896
|
|
3
|
UT-03-002-053-001/1162
|
usman
|
0
|
14/05/2024
|
16
|
16
|
45
|
118.5
|
1896
|
|