|
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-08-003-020-001/48556
|
mamta devi
|
0
|
11/06/2024
|
14
|
14
|
107
|
118.5
|
1659
|
|
2
|
UT-08-003-020-001/2224
|
Manju devi
|
0
|
10/05/2024
|
14
|
14
|
139
|
118.5
|
1659
|
|
3
|
UT-08-003-020-001/47046
|
Priyanka
|
15168
|
21/06/2024
|
14
|
14
|
97
|
118.5
|
1659
|
|