|
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-74-006-061-002/350
|
MAYA
|
0
|
17/05/2024
|
16
|
16
|
44
|
118.5
|
1896
|
|
2
|
UP-74-006-061-002/323
|
MAHESH
|
0
|
17/05/2024
|
16
|
16
|
44
|
118.5
|
1896
|
|
3
|
UP-74-006-061-002/184
|
बेचू सिंह
|
0
|
17/05/2024
|
16
|
16
|
44
|
118.5
|
1896
|
|
4
|
UP-74-006-061-003/293
|
KAUSHALYA
|
0
|
14/05/2024
|
16
|
16
|
47
|
118.5
|
1896
|
|
5
|
UP-74-006-061-003/556
|
HARIHAR
|
3318
|
14/05/2024
|
16
|
16
|
47
|
118.5
|
1896
|
|
6
|
UP-74-006-061-004/479
|
RAM PRASAD TRIPATHI
|
3318
|
14/05/2024
|
16
|
16
|
47
|
118.5
|
1896
|
|
7
|
UP-74-006-061-004/501
|
MEERA
|
3318
|
14/05/2024
|
16
|
16
|
47
|
118.5
|
1896
|
|
8
|
UP-74-006-061-004/508
|
RAMKALI
|
3318
|
14/05/2024
|
16
|
16
|
47
|
118.5
|
1896
|
|
9
|
UP-74-006-061-004/668
|
ANTIMA
|
0
|
31/05/2024
|
16
|
16
|
30
|
59.25
|
948
|
|