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-03-001-008-001/891
|
ASHRAF
|
0
|
11/05/2024
|
16
|
16
|
43
|
118.5
|
1896
|
2
|
UT-03-001-008-001/128
|
शिक्षा देवी
|
0
|
11/05/2024
|
16
|
16
|
43
|
118.5
|
1896
|
3
|
UT-03-001-008-001/825
|
तनजीम
|
0
|
11/05/2024
|
16
|
16
|
43
|
118.5
|
1896
|
4
|
UT-03-001-008-001/639
|
विमला
|
0
|
11/05/2024
|
16
|
16
|
43
|
118.5
|
1896
|
5
|
UT-03-001-008-001/885
|
JHABAL
|
0
|
11/05/2024
|
16
|
16
|
43
|
118.5
|
1896
|
6
|
UT-03-001-008-001/913
|
शीशा
|
0
|
11/05/2024
|
16
|
16
|
43
|
118.5
|
1896
|
7
|
UT-03-001-008-001/812
|
नुसरा
|
0
|
11/05/2024
|
16
|
16
|
43
|
118.5
|
1896
|
8
|
UT-03-001-008-001/341
|
जहीरहसन
|
0
|
11/05/2024
|
16
|
16
|
43
|
118.5
|
1896
|
9
|
UT-03-001-008-001/921
|
निशारा
|
0
|
11/05/2024
|
16
|
16
|
43
|
118.5
|
1896
|
10
|
UT-03-001-008-001/48
|
मोमीन
|
0
|
11/05/2024
|
16
|
16
|
43
|
118.5
|
1896
|
11
|
UT-03-001-008-001/48
|
अफसाना
|
0
|
11/05/2024
|
16
|
16
|
43
|
118.5
|
1896
|
12
|
UT-03-001-008-001/817
|
फरीदा
|
0
|
11/05/2024
|
16
|
16
|
43
|
118.5
|
1896
|
13
|
UT-03-001-008-001/566
|
Sateesh
|
0
|
11/05/2024
|
16
|
16
|
43
|
118.5
|
1896
|
14
|
UT-03-001-008-001/643
|
सोनम
|
0
|
11/05/2024
|
16
|
16
|
43
|
118.5
|
1896
|
15
|
UT-03-001-008-001/643
|
गोविन्द
|
0
|
11/05/2024
|
16
|
16
|
43
|
118.5
|
1896
|
16
|
UT-03-001-008-001/920
|
संजीदा
|
0
|
11/05/2024
|
16
|
16
|
43
|
118.5
|
1896
|
17
|
UT-03-001-008-001/553
|
हसीन
|
0
|
11/05/2024
|
16
|
16
|
43
|
118.5
|
1896
|
18
|
UT-03-001-008-001/553
|
शहजादी
|
0
|
11/05/2024
|
16
|
16
|
43
|
118.5
|
1896
|
19
|
UT-03-001-008-001/919
|
मिन्टू
|
0
|
11/05/2024
|
16
|
16
|
43
|
118.5
|
1896
|
20
|
UT-03-001-008-001/919
|
रोहित
|
0
|
11/05/2024
|
16
|
16
|
43
|
118.5
|
1896
|
|