|
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-08-003-056-001/47753
|
Hema Devi
|
3318
|
10/04/2024
|
14
|
14
|
75
|
118.5
|
1659
|
|
2
|
UT-08-003-056-001/21155
|
Rahul Kumar
|
0
|
05/06/2024
|
14
|
14
|
19
|
59.25
|
829.5
|
|