|
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-02-003-048-001/358
|
YAM KUMARI
|
2990
|
18/01/2024
|
12
|
12
|
129
|
115
|
1380
|
|
2
|
UT-02-003-048-001/339
|
Sudhir
|
20010
|
13/03/2024
|
12
|
12
|
74
|
115
|
1380
|
|
3
|
UT-02-003-048-001/100
|
ANKITA
|
2760
|
01/01/2024
|
13
|
13
|
146
|
115
|
1495
|
|
4
|
UT-02-003-048-001/100
|
ANKITA
|
2760
|
01/02/2024
|
12
|
12
|
115
|
115
|
1380
|
|