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-07-011-067-001/52
|
जगन्नाथ प्रसाद
|
0
|
16/12/2023
|
14
|
14
|
182
|
115
|
1610
|
2
|
UT-07-011-067-001/44
|
भगवती
|
1840
|
07/03/2024
|
16
|
16
|
100
|
115
|
1840
|
3
|
UT-07-011-067-001/4
|
विशन राम
|
3220
|
16/12/2023
|
14
|
14
|
182
|
115
|
1610
|
4
|
UT-07-011-067-001/25
|
महेश प्रसाद
|
2530
|
22/09/2023
|
14
|
14
|
267
|
115
|
1610
|
5
|
UT-07-011-067-001/23
|
जगदीश प्रसाद
|
5290
|
22/09/2023
|
14
|
14
|
267
|
115
|
1610
|
6
|
UT-07-011-067-001/19
|
नवीन राम
|
2300
|
22/09/2023
|
14
|
14
|
267
|
115
|
1610
|
7
|
UT-07-011-067-001/148
|
JAGDISH RAM
|
16560
|
21/12/2023
|
9
|
9
|
177
|
115
|
1035
|
8
|
UT-07-011-067-001/11
|
महेन्द्र प्रसाद
|
7590
|
22/09/2023
|
14
|
14
|
267
|
115
|
1610
|
|