|
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-02-003-023-001/104
|
Maha Devi
|
0
|
04/09/2023
|
1
|
1
|
266
|
115
|
115
|
|
2
|
UT-02-003-023-001/224
|
NEERAJ
|
4370
|
08/08/2023
|
10
|
10
|
293
|
115
|
1150
|
|
3
|
UT-02-003-023-001/224
|
JAIPAL
|
4370
|
08/08/2023
|
10
|
10
|
293
|
115
|
1150
|
|