|
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-07-005-130-001/3
|
नन्दी देवी
|
0
|
16/09/2023
|
14
|
14
|
272
|
115
|
1610
|
|
2
|
UT-07-005-130-001/128
|
NITESH TARIYAL
|
18120
|
05/01/2024
|
14
|
14
|
161
|
115
|
1610
|
|