|
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
|
UP-74-006-008-001/620
|
RAJ BAHADUR
|
0
|
05/06/2024
|
16
|
16
|
25
|
59.25
|
948
|
|
2
|
UP-74-006-008-001/619
|
MEERA
|
0
|
05/06/2024
|
16
|
16
|
25
|
59.25
|
948
|
|
3
|
UP-74-006-008-001/618
|
KRISHNA GOSWAMI
|
0
|
05/06/2024
|
16
|
16
|
25
|
59.25
|
948
|
|
4
|
UP-74-006-008-001/617
|
VIBHA GIRI
|
0
|
05/06/2024
|
16
|
16
|
25
|
59.25
|
948
|
|
5
|
UP-74-006-008-001/616
|
SHILA
|
0
|
05/06/2024
|
16
|
16
|
25
|
59.25
|
948
|
|
6
|
UP-74-006-008-001/615
|
SANDEEP PRAJAPATI
|
0
|
05/06/2024
|
16
|
16
|
25
|
59.25
|
948
|
|
7
|
UP-74-006-008-001/410
|
ARJUN GOSWAMI
|
0
|
05/06/2024
|
16
|
16
|
25
|
59.25
|
948
|
|
8
|
UP-74-006-008-001/397
|
SONU
|
0
|
05/06/2024
|
16
|
16
|
25
|
59.25
|
948
|
|
9
|
UP-74-006-008-002/349
|
SHARDA DEVI
|
0
|
13/04/2024
|
16
|
16
|
78
|
118.5
|
1896
|
|
10
|
UP-74-006-008-002/458
|
SUBHASH YADAV
|
0
|
13/04/2024
|
16
|
16
|
78
|
118.5
|
1896
|
|
11
|
UP-74-006-008-002/469
|
USHA DEVI
|
0
|
13/04/2024
|
16
|
16
|
78
|
118.5
|
1896
|
|
12
|
UP-74-006-008-002/545
|
JANARDAN PRASAD
|
0
|
13/04/2024
|
16
|
16
|
78
|
118.5
|
1896
|
|