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-02-003-012-001/90
|
Satya Pal
|
0
|
01/09/2023
|
6
|
6
|
269
|
115
|
690
|
2
|
UT-02-003-012-001/495
|
NEHA
|
0
|
01/09/2023
|
6
|
6
|
269
|
115
|
690
|
3
|
UT-02-003-012-001/205
|
Kiran Singh Tomar
|
0
|
01/09/2023
|
6
|
6
|
269
|
115
|
690
|
4
|
UT-02-003-012-001/161
|
Ram Chandra
|
15180
|
02/02/2024
|
13
|
13
|
115
|
115
|
1495
|
|