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-01-006-022-001/44
|
उतम सिह
|
0
|
05/04/2024
|
14
|
14
|
82
|
118.5
|
1659
|
2
|
UT-01-006-022-001/44
|
जसमीला
|
0
|
05/04/2024
|
14
|
14
|
82
|
118.5
|
1659
|
3
|
UT-01-006-022-001/31
|
विजय सिह
|
0
|
05/04/2024
|
14
|
14
|
82
|
118.5
|
1659
|
4
|
UT-01-006-022-001/31
|
श्रीमती विरेन्द्री
|
0
|
05/04/2024
|
14
|
14
|
82
|
118.5
|
1659
|
5
|
UT-01-006-022-001/31
|
JASPAL RANA
|
0
|
05/04/2024
|
14
|
14
|
82
|
118.5
|
1659
|
6
|
UT-01-006-022-001/106
|
JAYLI DEVI
|
0
|
05/04/2024
|
14
|
14
|
82
|
118.5
|
1659
|
7
|
UT-01-006-022-001/106
|
ANOJ
|
0
|
05/04/2024
|
14
|
14
|
82
|
118.5
|
1659
|
|