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-01-006-007-001/381
|
KAPIL DEV
|
0
|
29/08/2024
|
14
|
14
|
29
|
59.25
|
829.5
|
2
|
UT-01-006-007-001/278
|
SEEMA DEVI
|
0
|
12/06/2024
|
14
|
14
|
107
|
118.5
|
1659
|
3
|
UT-01-006-007-002/363
|
PRIYANSH GUSAIN
|
0
|
26/04/2024
|
14
|
14
|
154
|
118.5
|
1659
|
4
|
UT-01-006-007-002/363
|
PRIYANSH GUSAIN
|
0
|
11/05/2024
|
14
|
14
|
139
|
118.5
|
1659
|
5
|
UT-01-006-007-001/356
|
Radha Devi
|
9480
|
29/08/2024
|
14
|
14
|
29
|
59.25
|
829.5
|
6
|
UT-01-006-007-001/346
|
PINKI RANA
|
0
|
25/06/2024
|
14
|
14
|
94
|
118.5
|
1659
|
7
|
UT-01-006-007-001/80
|
श्रीमती नीलम
|
0
|
12/06/2024
|
14
|
14
|
107
|
118.5
|
1659
|
8
|
UT-01-006-007-001/373
|
NEELAM
|
3081
|
08/05/2024
|
14
|
14
|
142
|
118.5
|
1659
|
9
|
UT-01-006-007-001/373
|
MANGAL SINGH
|
3081
|
08/05/2024
|
14
|
14
|
142
|
118.5
|
1659
|
10
|
UT-01-006-007-001/86
|
RAMREISHNI DEVI
|
0
|
31/08/2024
|
14
|
14
|
27
|
59.25
|
829.5
|
11
|
UT-01-006-007-001/318
|
RAMPYARI DEVI
|
20145
|
07/06/2024
|
14
|
14
|
112
|
118.5
|
1659
|
12
|
UT-01-006-007-001/316
|
REENA DEVI
|
0
|
08/05/2024
|
14
|
14
|
142
|
118.5
|
1659
|
13
|
UT-01-006-007-001/177
|
कैलासी
|
0
|
31/08/2024
|
14
|
14
|
27
|
59.25
|
829.5
|
14
|
UT-01-006-007-001/380
|
MANISHA
|
22752
|
29/08/2024
|
4
|
4
|
29
|
59.25
|
237
|
15
|
UT-01-006-007-001/337
|
Kirti singh
|
19908
|
07/06/2024
|
14
|
14
|
112
|
118.5
|
1659
|
|