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-09-003-011-001/441
|
ARUN
|
0
|
05/05/2024
|
21
|
21
|
145
|
118.5
|
2488.5
|
2
|
UT-09-003-011-001/1014
|
SUNITA
|
0
|
24/05/2024
|
14
|
14
|
126
|
118.5
|
1659
|
3
|
UT-09-003-011-001/520
|
ALEEM AHAMD
|
5688
|
23/04/2024
|
14
|
14
|
157
|
118.5
|
1659
|
4
|
UT-09-003-011-001/680
|
ABDUL BAHEED
|
2370
|
27/07/2024
|
14
|
14
|
62
|
118.5
|
1659
|
5
|
UT-09-003-011-001/835
|
SHAREEF AHMAD
|
0
|
17/04/2024
|
7
|
7
|
163
|
118.5
|
829.5
|
6
|
UT-09-003-011-001/835
|
SHAREEF AHMAD
|
0
|
27/04/2024
|
14
|
14
|
153
|
118.5
|
1659
|
7
|
UT-09-003-011-001/835
|
NASEEM JAHAN
|
0
|
17/04/2024
|
7
|
7
|
163
|
118.5
|
829.5
|
8
|
UT-09-003-011-001/835
|
NASEEM JAHAN
|
0
|
27/04/2024
|
14
|
14
|
153
|
118.5
|
1659
|
9
|
UT-09-003-011-001/911
|
SABIR HUSSAIN
|
0
|
26/04/2024
|
14
|
14
|
154
|
118.5
|
1659
|
10
|
UT-09-003-011-001/682
|
AKHTAR ALI
|
0
|
17/04/2024
|
7
|
7
|
163
|
118.5
|
829.5
|
11
|
UT-09-003-011-001/725
|
NADEEM AHMAD
|
2370
|
27/07/2024
|
14
|
14
|
62
|
118.5
|
1659
|
12
|
UT-09-003-011-001/849
|
MUNESH DEVI
|
1659
|
01/05/2024
|
14
|
14
|
149
|
118.5
|
1659
|
13
|
UT-09-003-011-001/858
|
JOGANDER
|
0
|
05/05/2024
|
21
|
21
|
145
|
118.5
|
2488.5
|
14
|
UT-09-003-011-001/1089
|
NAFEES
|
1659
|
01/05/2024
|
14
|
14
|
149
|
118.5
|
1659
|
|