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-08-007-044-001/187
|
Kanchan
|
2844
|
28/04/2024
|
10
|
10
|
151
|
118.5
|
1185
|
2
|
UT-08-007-044-001/184
|
Maya Belwal
|
16116
|
04/04/2024
|
4
|
4
|
175
|
118.5
|
474
|
3
|
UT-08-007-044-001/184
|
Naveen Chandra Belwal
|
16116
|
04/04/2024
|
4
|
4
|
175
|
118.5
|
474
|
4
|
UT-08-007-044-001/192
|
govind
|
0
|
13/08/2024
|
14
|
14
|
44
|
118.5
|
1659
|
5
|
UT-08-007-044-001/75
|
rajendra prasad
|
0
|
04/04/2024
|
3
|
3
|
175
|
118.5
|
355.5
|
6
|
UT-08-007-044-001/75
|
kamla devi
|
0
|
28/04/2024
|
5
|
5
|
151
|
118.5
|
592.5
|
7
|
UT-08-007-044-001/152
|
Sunil Kumar Arya
|
0
|
27/07/2024
|
14
|
14
|
61
|
118.5
|
1659
|
8
|
UT-08-007-044-001/152
|
Sunil Kumar Arya
|
0
|
24/08/2024
|
14
|
14
|
33
|
118.5
|
1659
|
9
|
UT-08-007-044-001/169
|
pooran chandra
|
0
|
31/07/2024
|
14
|
14
|
57
|
118.5
|
1659
|
|