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
|
HR-19-001-036-001/1065
|
KHALID
|
0
|
20/03/2024
|
10
|
10
|
76
|
178.5
|
1785
|
2
|
HR-19-001-036-001/1101
|
Shahrukh khan
|
0
|
16/02/2024
|
14
|
14
|
109
|
178.5
|
2499
|
3
|
HR-19-001-036-001/1070
|
SABRA
|
0
|
20/03/2024
|
10
|
10
|
76
|
178.5
|
1785
|
4
|
HR-19-001-036-001/1106
|
Rijwan
|
0
|
16/02/2024
|
14
|
14
|
109
|
178.5
|
2499
|
5
|
HR-19-001-036-001/1128
|
Shahanwaz
|
0
|
16/02/2024
|
14
|
14
|
109
|
178.5
|
2499
|
6
|
HR-19-001-036-001/1061
|
SAHEED
|
0
|
20/03/2024
|
10
|
10
|
76
|
178.5
|
1785
|
7
|
HR-19-001-036-001/1082
|
VAREESA
|
0
|
20/03/2024
|
10
|
10
|
76
|
178.5
|
1785
|
8
|
HR-19-001-036-001/1071
|
SAFEENA
|
0
|
20/03/2024
|
10
|
10
|
76
|
178.5
|
1785
|
9
|
HR-19-001-036-001/1134
|
Saliman
|
0
|
16/02/2024
|
14
|
14
|
109
|
178.5
|
2499
|
10
|
HR-19-001-036-001/1055
|
IMRAN
|
0
|
20/03/2024
|
10
|
10
|
76
|
178.5
|
1785
|
11
|
HR-19-001-036-001/1075
|
ATIMAN
|
0
|
20/03/2024
|
10
|
10
|
76
|
178.5
|
1785
|
12
|
HR-19-001-036-001/1123
|
Ikbal
|
0
|
16/02/2024
|
14
|
14
|
109
|
178.5
|
2499
|
13
|
HR-19-001-036-001/1140
|
Mohd Hakeem
|
0
|
16/02/2024
|
14
|
14
|
109
|
178.5
|
2499
|
14
|
HR-19-001-036-001/1062
|
IRFAN
|
0
|
20/03/2024
|
10
|
10
|
76
|
178.5
|
1785
|
15
|
HR-19-001-036-001/1067
|
RUKSEENA
|
0
|
20/03/2024
|
10
|
10
|
76
|
178.5
|
1785
|
16
|
HR-19-001-036-001/1083
|
RASHID
|
0
|
20/03/2024
|
10
|
10
|
76
|
178.5
|
1785
|
17
|
HR-19-001-036-001/1125
|
Mohd Tofik
|
0
|
16/02/2024
|
14
|
14
|
109
|
178.5
|
2499
|
|