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-02-004-034-001/731
|
Rameshwari Devi
|
0
|
21/02/2024
|
12
|
12
|
96
|
115
|
1380
|
2
|
UT-02-004-034-001/728
|
Meena Devi
|
13570
|
25/12/2023
|
12
|
12
|
154
|
115
|
1380
|
3
|
UT-02-004-034-001/536
|
Anil Kumar Chandola
|
19780
|
02/12/2023
|
10
|
10
|
177
|
115
|
1150
|
4
|
UT-02-004-034-001/539
|
Chandrakala Devi
|
17710
|
21/02/2024
|
8
|
8
|
96
|
115
|
920
|
5
|
UT-02-004-034-001/539
|
Chandrakala Devi
|
17710
|
22/03/2024
|
9
|
9
|
66
|
115
|
1035
|
6
|
UT-02-004-034-001/730
|
Meena Devi
|
2990
|
15/01/2024
|
12
|
12
|
133
|
115
|
1380
|
7
|
UT-02-004-034-001/730
|
Meena Devi
|
2990
|
21/02/2024
|
12
|
12
|
96
|
115
|
1380
|
8
|
UT-02-004-034-001/730
|
Meena Devi
|
2990
|
22/03/2024
|
9
|
9
|
66
|
115
|
1035
|
9
|
UT-02-004-034-001/737
|
Sakuntla Devi
|
0
|
25/12/2023
|
12
|
12
|
154
|
115
|
1380
|
10
|
UT-02-004-034-001/737
|
Sakuntla Devi
|
0
|
15/01/2024
|
12
|
12
|
133
|
115
|
1380
|
11
|
UT-02-004-034-001/737
|
Sakuntla Devi
|
0
|
21/02/2024
|
12
|
12
|
96
|
115
|
1380
|
12
|
UT-02-004-034-001/737
|
Sakuntla Devi
|
0
|
22/03/2024
|
9
|
9
|
66
|
115
|
1035
|
13
|
UT-02-004-034-001/736
|
Sunita Devi
|
3910
|
25/12/2023
|
12
|
12
|
154
|
115
|
1380
|
14
|
UT-02-004-034-001/588
|
Rajendra Prasad
|
20700
|
02/12/2023
|
8
|
8
|
177
|
115
|
920
|
15
|
UT-02-004-034-001/735
|
Mamta Devi
|
5980
|
25/12/2023
|
12
|
12
|
154
|
115
|
1380
|
16
|
UT-02-004-034-001/714
|
Rajni Devi
|
21850
|
25/12/2023
|
4
|
4
|
154
|
115
|
460
|
17
|
UT-02-004-034-001/6
|
Kanti Devi
|
0
|
21/02/2024
|
12
|
12
|
96
|
115
|
1380
|
18
|
UT-02-004-034-001/6
|
Kanti Devi
|
0
|
22/03/2024
|
9
|
9
|
66
|
115
|
1035
|
19
|
UT-02-004-034-001/729
|
Shanti Painyuli
|
12420
|
25/12/2023
|
12
|
12
|
154
|
115
|
1380
|
20
|
UT-02-004-034-001/729
|
Krishna
|
12420
|
25/12/2023
|
12
|
12
|
154
|
115
|
1380
|
|