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-04-008-021-001/1630
|
KHAGOTI DEVI
|
3680
|
27/02/2024
|
16
|
16
|
98
|
115
|
1840
|
2
|
UT-04-008-021-001/1520
|
मीना देवी
|
0
|
27/02/2024
|
14
|
14
|
98
|
115
|
1610
|
3
|
UT-04-008-021-001/6422
|
KAMLA DEVI
|
0
|
27/02/2024
|
16
|
16
|
98
|
115
|
1840
|
4
|
UT-04-008-021-001/1591
|
देवकी देवी
|
1610
|
27/02/2024
|
15
|
15
|
98
|
115
|
1725
|
5
|
UT-04-008-021-001/8912
|
KAVITA DEVI
|
1610
|
27/02/2024
|
15
|
15
|
98
|
115
|
1725
|
6
|
UT-04-008-021-001/1514
|
शान्ती देवी
|
1840
|
22/02/2024
|
32
|
32
|
103
|
115
|
3680
|
7
|
UT-04-008-021-001/8998
|
DIGPAL SINGH
|
1840
|
22/02/2024
|
13
|
13
|
103
|
115
|
1495
|
8
|
UT-04-008-021-001/1639
|
पार्वती देवी
|
0
|
27/02/2024
|
16
|
16
|
98
|
115
|
1840
|
|