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-08-001-006-001/6355
|
Kamla Dhyani
|
0
|
21/05/2024
|
14
|
14
|
31
|
118.5
|
1659
|
2
|
UT-08-001-006-001/5584
|
Shekhar Chandra Kargeti
|
0
|
04/04/2024
|
14
|
14
|
78
|
118.5
|
1659
|
3
|
UT-08-001-006-001/5584
|
Prema Kargeti
|
0
|
04/04/2024
|
14
|
14
|
78
|
118.5
|
1659
|
4
|
UT-08-001-006-001/5545
|
Tara Joshi
|
0
|
22/05/2024
|
14
|
14
|
30
|
59.25
|
829.5
|
5
|
UT-08-001-006-001/5546
|
Tara Joshi
|
0
|
22/05/2024
|
14
|
14
|
30
|
59.25
|
829.5
|
|