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-04-002-022-002/2273
|
गुडडी देवी
|
6900
|
21/02/2024
|
14
|
14
|
114
|
115
|
1610
|
2
|
UT-04-002-022-002/2273
|
पुष्कर सिह
|
6900
|
21/02/2024
|
14
|
14
|
114
|
115
|
1610
|
3
|
UT-04-002-022-002/2273
|
Saurabh Singh
|
6900
|
21/02/2024
|
14
|
14
|
114
|
115
|
1610
|
4
|
UT-04-002-022-002/2273
|
Suman Devi
|
6900
|
21/02/2024
|
14
|
14
|
114
|
115
|
1610
|
5
|
UT-04-002-022-002/22310
|
Girish singh Rawat
|
0
|
17/02/2024
|
12
|
12
|
118
|
115
|
1380
|
6
|
UT-04-002-022-002/22310
|
Sarita devi
|
0
|
17/02/2024
|
12
|
12
|
118
|
115
|
1380
|
7
|
UT-04-002-022-002/2294
|
kuldeep lal
|
20470
|
14/03/2024
|
11
|
11
|
92
|
115
|
1265
|
8
|
UT-04-002-022-002/22370
|
HUKAM DASS
|
6670
|
08/02/2024
|
12
|
12
|
127
|
115
|
1380
|
9
|
UT-04-002-022-002/22370
|
HUKAM DASS
|
6670
|
27/02/2024
|
16
|
16
|
108
|
115
|
1840
|
10
|
UT-04-002-022-002/22319
|
chumma devi
|
10810
|
02/03/2024
|
16
|
16
|
104
|
115
|
1840
|
|