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-02-004-043-001/527
|
Jashoda Devi
|
0
|
30/12/2023
|
12
|
12
|
149
|
115
|
1380
|
2
|
UT-02-004-043-001/564
|
Reena Painuly
|
0
|
22/02/2024
|
12
|
12
|
95
|
115
|
1380
|
3
|
UT-02-004-043-001/312
|
Sonu Kashyap
|
16560
|
29/08/2023
|
12
|
12
|
272
|
115
|
1380
|
4
|
UT-02-004-043-001/312
|
Rekha
|
16560
|
29/08/2023
|
12
|
12
|
272
|
115
|
1380
|
5
|
UT-02-004-043-001/497
|
Radha
|
10350
|
30/12/2023
|
12
|
12
|
149
|
115
|
1380
|
6
|
UT-02-004-043-001/549
|
Pushpa Saklani
|
0
|
30/12/2023
|
12
|
12
|
149
|
115
|
1380
|
7
|
UT-02-004-043-001/562
|
Preeti
|
0
|
22/02/2024
|
12
|
12
|
95
|
115
|
1380
|
8
|
UT-02-004-043-001/548
|
Jyoti
|
0
|
28/12/2023
|
12
|
12
|
151
|
115
|
1380
|
9
|
UT-02-004-043-001/561
|
Sona Rawat
|
0
|
22/02/2024
|
12
|
12
|
95
|
115
|
1380
|
10
|
UT-02-004-043-001/547
|
Anoop Ramola
|
0
|
28/12/2023
|
12
|
12
|
151
|
115
|
1380
|
11
|
UT-02-004-043-001/533
|
Shikha Rawat
|
0
|
30/12/2023
|
12
|
12
|
149
|
115
|
1380
|
12
|
UT-02-004-043-001/533
|
Shikha Rawat
|
0
|
17/01/2024
|
12
|
12
|
131
|
115
|
1380
|
13
|
UT-02-004-043-001/560
|
Preeti Raturi
|
0
|
22/02/2024
|
12
|
12
|
95
|
115
|
1380
|
14
|
UT-02-004-043-001/546
|
Vinod Thapa
|
0
|
28/12/2023
|
12
|
12
|
151
|
115
|
1380
|
15
|
UT-02-004-043-001/546
|
Muskan Thapa
|
0
|
28/12/2023
|
12
|
12
|
151
|
115
|
1380
|
16
|
UT-02-004-043-001/412
|
Vikarm Kshetri
|
0
|
19/01/2024
|
11
|
11
|
129
|
115
|
1265
|
|