|
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-02-003-035-001/293
|
RAJESH KUMAR
|
0
|
24/02/2024
|
8
|
8
|
93
|
115
|
920
|
|
2
|
UT-02-003-035-001/80
|
Partap
|
0
|
24/02/2024
|
8
|
8
|
93
|
115
|
920
|
|
3
|
UT-02-003-035-001/114
|
Seema
|
0
|
24/02/2024
|
2
|
2
|
93
|
115
|
230
|
|
4
|
UT-02-003-035-001/87
|
Rakesh
|
0
|
24/02/2024
|
8
|
8
|
93
|
115
|
920
|
|
5
|
UT-02-003-035-001/29
|
Noor Hasan
|
0
|
24/02/2024
|
8
|
8
|
93
|
115
|
920
|
|