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-03-004-037-001/443
|
Manavver Hussain
|
0
|
06/04/2024
|
16
|
16
|
76
|
118.5
|
1896
|
2
|
UT-03-004-037-001/440
|
Masaarur Ahamad
|
3318
|
02/04/2024
|
16
|
16
|
80
|
118.5
|
1896
|
3
|
UT-03-004-037-001/419
|
Mohatseem
|
0
|
02/04/2024
|
16
|
16
|
80
|
118.5
|
1896
|
4
|
UT-03-004-037-001/444
|
Mohd Saeed
|
3081
|
06/04/2024
|
16
|
16
|
76
|
118.5
|
1896
|
5
|
UT-03-004-037-001/442
|
Mustafa
|
3318
|
02/04/2024
|
16
|
16
|
80
|
118.5
|
1896
|
6
|
UT-03-004-037-001/439
|
Shahraj Ali
|
6636
|
02/04/2024
|
16
|
16
|
80
|
118.5
|
1896
|
7
|
UT-03-004-037-001/439
|
Hina Khatun
|
6636
|
02/04/2024
|
16
|
16
|
80
|
118.5
|
1896
|
8
|
UT-03-004-037-001/372
|
Mohseen
|
6636
|
23/05/2024
|
16
|
16
|
29
|
59.25
|
948
|
9
|
UT-03-004-037-001/441
|
Mohd Ahasan
|
6636
|
02/04/2024
|
16
|
16
|
80
|
118.5
|
1896
|
|