|
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-74-006-050-001/248
|
SUNITA
|
0
|
20/05/2024
|
16
|
16
|
41
|
118.5
|
1896
|
|
2
|
UP-74-006-050-001/248
|
SUNITA
|
0
|
08/06/2024
|
16
|
16
|
22
|
59.25
|
948
|
|
3
|
UP-74-006-050-001/157
|
LAXMI
|
3318
|
08/06/2024
|
16
|
16
|
22
|
59.25
|
948
|
|
4
|
UP-74-006-050-001/142
|
GULAB PARI
|
0
|
20/05/2024
|
16
|
16
|
41
|
118.5
|
1896
|
|
5
|
UP-74-006-050-001/142
|
GULAB PARI
|
0
|
08/06/2024
|
16
|
16
|
22
|
59.25
|
948
|
|
6
|
UP-74-006-050-004/101
|
punita
|
0
|
20/05/2024
|
16
|
16
|
41
|
118.5
|
1896
|
|
7
|
UP-74-006-050-004/101
|
punita
|
0
|
08/06/2024
|
16
|
16
|
22
|
59.25
|
948
|
|
8
|
UP-74-006-050-004/13
|
विन्द्रावती
|
0
|
20/05/2024
|
16
|
16
|
41
|
118.5
|
1896
|
|
9
|
UP-74-006-050-004/13
|
विन्द्रावती
|
0
|
06/06/2024
|
16
|
16
|
24
|
59.25
|
948
|
|