|
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-02-003-052-001/173
|
MAHIPAL
|
2990
|
02/01/2024
|
12
|
12
|
146
|
115
|
1380
|
|
2
|
UT-02-003-052-001/39
|
Gitam Singh
|
690
|
02/09/2023
|
12
|
12
|
268
|
115
|
1380
|
|
3
|
UT-02-003-052-001/39
|
meera devi
|
690
|
02/09/2023
|
12
|
12
|
268
|
115
|
1380
|
|
4
|
UT-02-003-052-001/151
|
SUDHIR KUMAR
|
14950
|
02/01/2024
|
12
|
12
|
146
|
115
|
1380
|
|
5
|
UT-02-003-052-001/111
|
PINKI DEVI
|
13340
|
04/09/2023
|
1
|
1
|
266
|
115
|
115
|
|
6
|
UT-02-003-052-001/187
|
mukesh
|
21390
|
02/09/2023
|
7
|
7
|
268
|
115
|
805
|
|