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-08-003-016-001/46776
|
Kishan Singh
|
0
|
31/05/2024
|
14
|
14
|
18
|
59.25
|
829.5
|
2
|
UT-08-003-016-001/22868
|
Vishan Singh
|
11376
|
31/05/2024
|
14
|
14
|
18
|
59.25
|
829.5
|
3
|
UT-08-003-016-001/22868
|
yasoda
|
11376
|
31/05/2024
|
14
|
14
|
18
|
59.25
|
829.5
|
4
|
UT-08-003-016-001/23885
|
biyuraj singh
|
0
|
31/05/2024
|
14
|
14
|
18
|
59.25
|
829.5
|
|