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-03-001-004-001/579
|
सलोचना
|
0
|
07/04/2024
|
16
|
16
|
171
|
118.5
|
1896
|
2
|
UT-03-001-004-001/748
|
पवन
|
6162
|
29/05/2024
|
16
|
16
|
119
|
118.5
|
1896
|
3
|
UT-03-001-004-001/757
|
Soniya
|
9480
|
04/07/2024
|
16
|
16
|
83
|
118.5
|
1896
|
4
|
UT-03-001-004-001/583
|
मैना
|
6162
|
29/05/2024
|
16
|
16
|
119
|
118.5
|
1896
|
5
|
UT-03-001-004-001/806
|
बाला
|
6162
|
04/07/2024
|
16
|
16
|
83
|
118.5
|
1896
|
6
|
UT-03-001-004-001/806
|
मांगेराम
|
6162
|
04/07/2024
|
16
|
16
|
83
|
118.5
|
1896
|
7
|
UT-03-001-004-001/778
|
OMPAL
|
12324
|
29/05/2024
|
16
|
16
|
119
|
118.5
|
1896
|
8
|
UT-03-001-004-001/778
|
Poonam
|
12324
|
29/05/2024
|
16
|
16
|
119
|
118.5
|
1896
|
9
|
UT-03-001-004-001/585
|
मदन
|
0
|
07/04/2024
|
16
|
16
|
171
|
118.5
|
1896
|
10
|
UT-03-001-004-001/564
|
बिजेन्द्र सिंह
|
5925
|
04/07/2024
|
16
|
16
|
83
|
118.5
|
1896
|
|