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-08-003-038-001/22863
|
बालम सिहं
|
3318
|
27/04/2024
|
14
|
14
|
52
|
118.5
|
1659
|
2
|
UT-08-003-038-001/98121
|
vikram singh
|
6636
|
27/04/2024
|
14
|
14
|
52
|
118.5
|
1659
|
3
|
UT-08-003-038-001/98121
|
MAMTA LATWAL
|
6636
|
27/04/2024
|
14
|
14
|
52
|
118.5
|
1659
|
4
|
UT-08-003-038-001/22802
|
महेन्द्र सिहं
|
6636
|
27/04/2024
|
14
|
14
|
52
|
118.5
|
1659
|
5
|
UT-08-003-038-001/22802
|
माया रैक्वाल
|
6636
|
27/04/2024
|
14
|
14
|
52
|
118.5
|
1659
|
|