|
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-03-004-042-001/535
|
Haseen Ali
|
0
|
05/07/2024
|
16
|
16
|
82
|
118.5
|
1896
|
|
2
|
UT-03-004-042-001/535
|
Haseen Ali
|
0
|
26/07/2024
|
16
|
16
|
61
|
118.5
|
1896
|
|
3
|
UT-03-004-042-001/447
|
Saurabh Giri
|
0
|
10/08/2024
|
9
|
9
|
46
|
118.5
|
1066.5
|
|
4
|
UT-03-004-042-001/460
|
Reena
|
0
|
18/05/2024
|
7
|
7
|
130
|
118.5
|
829.5
|
|
5
|
UT-03-004-042-001/312
|
lakhan singh
|
7821
|
28/06/2024
|
16
|
16
|
89
|
118.5
|
1896
|
|
6
|
UT-03-004-042-001/442
|
Farman Ali
|
7584
|
12/07/2024
|
16
|
16
|
75
|
118.5
|
1896
|
|
7
|
UT-03-004-042-001/452
|
Mohit
|
0
|
10/08/2024
|
9
|
9
|
46
|
118.5
|
1066.5
|
|
8
|
UT-03-004-042-001/252
|
विरेन्द्र सिंह
|
6636
|
28/06/2024
|
16
|
16
|
89
|
118.5
|
1896
|
|
9
|
UT-03-004-042-001/252
|
बबीता पत्नी वीरेन्द्र सिंह
|
6636
|
28/06/2024
|
16
|
16
|
89
|
118.5
|
1896
|
|