|
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-01-006-059-001/93
|
र्निमला देवी
|
0
|
11/05/2024
|
14
|
14
|
139
|
118.5
|
1659
|
|
2
|
UT-01-006-059-001/315
|
POONAM RANA
|
0
|
11/05/2024
|
14
|
14
|
139
|
118.5
|
1659
|
|
3
|
UT-01-006-059-001/94
|
रजनी
|
0
|
11/05/2024
|
14
|
14
|
139
|
118.5
|
1659
|
|
4
|
UT-01-006-059-001/78
|
प्रशनी देवी
|
0
|
11/05/2024
|
14
|
14
|
139
|
118.5
|
1659
|
|
5
|
UT-01-006-059-001/281
|
MADHULI
|
0
|
06/06/2024
|
3
|
3
|
113
|
118.5
|
355.5
|
|
6
|
UT-01-006-059-001/313
|
BABITA
|
0
|
11/05/2024
|
14
|
14
|
139
|
118.5
|
1659
|
|
7
|
UT-01-006-059-001/60
|
मीना देवी
|
237
|
11/05/2024
|
14
|
14
|
139
|
118.5
|
1659
|
|
8
|
UT-01-006-059-001/40
|
प्रभा देवी
|
237
|
11/05/2024
|
14
|
14
|
139
|
118.5
|
1659
|
|
9
|
UT-01-006-059-001/299
|
KAVITA
|
237
|
11/05/2024
|
14
|
14
|
139
|
118.5
|
1659
|
|