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-04-002-005-001/505
|
Samudari devi
|
19780
|
18/09/2023
|
14
|
14
|
263
|
115
|
1610
|
2
|
UT-04-002-005-001/505
|
Narendra singh
|
19780
|
18/09/2023
|
14
|
14
|
263
|
115
|
1610
|
3
|
UT-04-002-005-001/524
|
PARWATI DEVI
|
9890
|
18/09/2023
|
14
|
14
|
263
|
115
|
1610
|
4
|
UT-04-002-005-001/506
|
Bindu Devi
|
19780
|
18/09/2023
|
14
|
14
|
263
|
115
|
1610
|
5
|
UT-04-002-005-001/506
|
Hukam singh
|
19780
|
18/09/2023
|
14
|
14
|
263
|
115
|
1610
|
6
|
UT-04-002-005-001/503
|
maheswari devi
|
19780
|
18/09/2023
|
14
|
14
|
263
|
115
|
1610
|
7
|
UT-04-002-005-001/503
|
jitendra singh
|
19780
|
18/09/2023
|
14
|
14
|
263
|
115
|
1610
|
8
|
UT-04-002-005-001/415
|
देवली देवी
|
23000
|
18/09/2023
|
14
|
14
|
263
|
115
|
1610
|
9
|
UT-04-002-005-001/415
|
MAHIPAL SINGH
|
23000
|
18/09/2023
|
14
|
14
|
263
|
115
|
1610
|
10
|
UT-04-002-005-001/415
|
Harendra singh rawat
|
23000
|
18/09/2023
|
14
|
14
|
263
|
115
|
1610
|
|