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
|
PB-03-008-060-001/413
|
SUNITA
|
4565
|
25/04/2024
|
7
|
7
|
156
|
161
|
1127
|
2
|
PB-03-008-060-001/413
|
SUNITA
|
4565
|
01/07/2024
|
4
|
4
|
89
|
161
|
644
|
3
|
PB-03-008-060-001/577
|
USHA DEVI
|
0
|
10/08/2024
|
14
|
14
|
49
|
161
|
2254
|
4
|
PB-03-008-060-001/577
|
USHA DEVI
|
0
|
31/08/2024
|
7
|
7
|
28
|
80.5
|
563.5
|
5
|
PB-03-008-060-001/399
|
Subhash Chander
|
0
|
01/07/2024
|
4
|
4
|
89
|
161
|
644
|
6
|
PB-03-008-060-001/483
|
Mohra Devi
|
1150
|
01/07/2024
|
4
|
4
|
89
|
161
|
644
|
7
|
PB-03-008-060-001/483
|
Mohra Devi
|
1150
|
10/08/2024
|
14
|
14
|
49
|
161
|
2254
|
8
|
PB-03-008-060-001/44
|
Vijayeta
|
0
|
10/08/2024
|
14
|
14
|
49
|
161
|
2254
|
9
|
PB-03-008-060-001/403
|
Ram Sarup
|
0
|
25/04/2024
|
7
|
7
|
156
|
161
|
1127
|
10
|
PB-03-008-060-001/360
|
Kuldeep
|
3000
|
01/07/2024
|
4
|
4
|
89
|
161
|
644
|
11
|
PB-03-008-060-001/566
|
JAGDISH CHANDER
|
0
|
01/07/2024
|
4
|
4
|
89
|
161
|
644
|
12
|
PB-03-008-060-001/121
|
SHIRU
|
0
|
10/08/2024
|
14
|
14
|
49
|
161
|
2254
|
13
|
PB-03-008-060-001/121
|
SHIRU
|
0
|
31/08/2024
|
7
|
7
|
28
|
80.5
|
563.5
|
14
|
PB-03-008-060-001/564
|
saroj.
|
600
|
25/04/2024
|
7
|
7
|
156
|
161
|
1127
|
15
|
PB-03-008-060-001/564
|
saroj.
|
600
|
01/07/2024
|
4
|
4
|
89
|
161
|
644
|
16
|
PB-03-008-060-001/549
|
Nirmala
|
2190
|
01/07/2024
|
4
|
4
|
89
|
161
|
644
|
|