|
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-07-005-055-001/48
|
leela devi
|
12324
|
10/07/2024
|
16
|
16
|
77
|
118.5
|
1896
|
|
2
|
UT-07-005-055-001/48
|
ghiresh chander
|
12324
|
10/07/2024
|
16
|
16
|
77
|
118.5
|
1896
|
|