|
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-11-004-006-002/4200
|
राजेन्द्र राम
|
0
|
07/01/2024
|
12
|
12
|
142
|
115
|
1380
|
|
2
|
UT-11-004-006-002/4200
|
पूजा देवी
|
0
|
07/01/2024
|
12
|
12
|
142
|
115
|
1380
|
|
3
|
UT-11-004-006-001/4026
|
रेनू देवी
|
0
|
16/01/2024
|
12
|
12
|
133
|
115
|
1380
|
|
4
|
UT-11-004-006-002/4093
|
भागीरथी देवी
|
0
|
27/12/2023
|
12
|
12
|
153
|
115
|
1380
|
|
5
|
UT-11-004-006-001/4032
|
किशन सिंह
|
0
|
27/12/2023
|
12
|
12
|
153
|
115
|
1380
|
|
6
|
UT-11-004-006-001/4049
|
TARA DEVI
|
8510
|
27/12/2023
|
12
|
12
|
153
|
115
|
1380
|
|
7
|
UT-11-004-006-001/4207
|
BASHANTI DEVI
|
0
|
16/01/2024
|
12
|
12
|
133
|
115
|
1380
|
|
8
|
UT-11-004-006-002/4100
|
रेखा देवी
|
0
|
27/12/2023
|
12
|
12
|
153
|
115
|
1380
|
|
9
|
UT-11-004-006-001/4034
|
चन्द्रकला
|
0
|
27/12/2023
|
12
|
12
|
153
|
115
|
1380
|
|
10
|
UT-11-004-006-001/4034
|
DEEWAN SINGH
|
0
|
27/12/2023
|
12
|
12
|
153
|
115
|
1380
|
|
11
|
UT-11-004-006-001/4046
|
गंगा सिंह
|
16560
|
24/12/2023
|
12
|
12
|
156
|
115
|
1380
|
|
12
|
UT-11-004-006-001/4046
|
Himanshu Deopa
|
16560
|
24/12/2023
|
12
|
12
|
156
|
115
|
1380
|
|
13
|
UT-11-004-006-001/20
|
धनजय भैसौडा
|
0
|
16/12/2023
|
12
|
12
|
164
|
115
|
1380
|
|
14
|
UT-11-004-006-002/4302
|
KOMAL CHAND
|
0
|
27/12/2023
|
12
|
12
|
153
|
115
|
1380
|
|
15
|
UT-11-004-006-001/4520
|
MOHAN SINGH
|
22310
|
24/12/2023
|
3
|
3
|
156
|
115
|
345
|
|
16
|
UT-11-004-006-001/4001
|
Seela Deopa
|
0
|
14/03/2024
|
16
|
16
|
75
|
115
|
1840
|
|