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-08-001-002-006/73810
|
Akhilesh kumari
|
6162
|
08/06/2024
|
14
|
14
|
20
|
59.25
|
829.5
|
2
|
UT-08-001-002-006/74399
|
Raju
|
5214
|
04/04/2024
|
14
|
14
|
85
|
118.5
|
1659
|
3
|
UT-08-001-002-001/5850
|
Kamaljeet Kaur
|
0
|
19/05/2024
|
14
|
14
|
40
|
118.5
|
1659
|
|