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-04-006-069-001/7444
|
bimla devi
|
20240
|
22/09/2023
|
1
|
1
|
266
|
115
|
115
|
2
|
UT-04-006-069-001/7201
|
अमरसिंह
|
0
|
22/09/2023
|
1
|
1
|
266
|
115
|
115
|
3
|
UT-04-006-069-001/7201
|
SARSWATI DEVI
|
0
|
22/09/2023
|
1
|
1
|
266
|
115
|
115
|
4
|
UT-04-006-069-001/7362
|
DEVKE DEVI
|
9430
|
22/09/2023
|
1
|
1
|
266
|
115
|
115
|
5
|
UT-04-006-069-001/7473
|
Balwant singh
|
3910
|
10/02/2024
|
14
|
14
|
125
|
115
|
1610
|
6
|
UT-04-006-069-001/7702
|
DEVYANI DEVI
|
4600
|
22/09/2023
|
1
|
1
|
266
|
115
|
115
|
7
|
UT-04-006-069-001/7164
|
पदमादेवी
|
10350
|
22/09/2023
|
1
|
1
|
266
|
115
|
115
|
8
|
UT-04-006-069-001/7182
|
shanti devi
|
5750
|
22/01/2024
|
14
|
14
|
144
|
115
|
1610
|
9
|
UT-04-006-069-001/7433
|
pushkar singh
|
6440
|
30/03/2024
|
1
|
1
|
76
|
115
|
115
|
10
|
UT-04-006-069-001/7167
|
सुरेशीदेवी
|
19550
|
22/09/2023
|
1
|
1
|
266
|
115
|
115
|
11
|
UT-04-006-069-001/7167
|
Pream singh
|
19550
|
22/09/2023
|
1
|
1
|
266
|
115
|
115
|
12
|
UT-04-006-069-001/7171
|
तुलसीदेवी
|
12420
|
22/09/2023
|
1
|
1
|
266
|
115
|
115
|
13
|
UT-04-006-069-001/7371
|
DEVKI DEVI
|
11730
|
22/09/2023
|
1
|
1
|
266
|
115
|
115
|
|