|
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-02-003-050-001/242
|
RISHIPAL
|
5750
|
21/03/2024
|
11
|
11
|
64
|
115
|
1265
|
|
2
|
UT-02-003-050-001/257
|
vinod
|
0
|
21/03/2024
|
11
|
11
|
64
|
115
|
1265
|
|
3
|
UT-02-003-050-001/78
|
Charan Singh
|
11040
|
01/09/2023
|
1
|
1
|
266
|
115
|
115
|
|
4
|
UT-02-003-050-001/78
|
Charan Singh
|
11040
|
02/09/2023
|
5
|
5
|
265
|
115
|
575
|
|
5
|
UT-02-003-050-001/119
|
RAJENDER SINGH
|
11500
|
04/09/2023
|
1
|
1
|
263
|
115
|
115
|
|
6
|
UT-02-003-050-001/256
|
nitin
|
0
|
21/03/2024
|
11
|
11
|
64
|
115
|
1265
|
|