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-03-004-008-003/131
|
Harmeet Singh
|
0
|
04/04/2024
|
16
|
16
|
175
|
118.5
|
1896
|
2
|
UT-03-004-008-003/133
|
Rupvinder Kaur
|
3081
|
04/04/2024
|
16
|
16
|
175
|
118.5
|
1896
|
3
|
UT-03-004-008-001/410
|
NITISH KUMAR
|
0
|
02/04/2024
|
16
|
16
|
177
|
118.5
|
1896
|
4
|
UT-03-004-008-003/148
|
Jatender Singh
|
0
|
02/04/2024
|
16
|
16
|
177
|
118.5
|
1896
|
5
|
UT-03-004-008-003/148
|
Jatender Singh
|
0
|
12/07/2024
|
16
|
16
|
76
|
118.5
|
1896
|
6
|
UT-03-004-008-003/31
|
bittu
|
0
|
02/04/2024
|
16
|
16
|
177
|
118.5
|
1896
|
7
|
UT-03-004-008-003/151
|
Shashi Devi
|
3318
|
06/09/2024
|
16
|
16
|
20
|
59.25
|
948
|
8
|
UT-03-004-008-001/612
|
sumit
|
0
|
02/04/2024
|
16
|
16
|
177
|
118.5
|
1896
|
9
|
UT-03-004-008-003/134
|
Sanjeev Kumar
|
4266
|
28/05/2024
|
16
|
16
|
121
|
118.5
|
1896
|
10
|
UT-03-004-008-001/225
|
शीशकुमार
|
0
|
02/04/2024
|
16
|
16
|
177
|
118.5
|
1896
|
11
|
UT-03-004-008-001/225
|
Anarkali
|
0
|
02/04/2024
|
16
|
16
|
177
|
118.5
|
1896
|
12
|
UT-03-004-008-003/150
|
Puja Devi
|
3318
|
06/09/2024
|
16
|
16
|
20
|
59.25
|
948
|
13
|
UT-03-004-008-003/149
|
Gurditt Singh
|
0
|
02/04/2024
|
16
|
16
|
177
|
118.5
|
1896
|
14
|
UT-03-004-008-003/149
|
Gurditt Singh
|
0
|
12/07/2024
|
16
|
16
|
76
|
118.5
|
1896
|
|