|
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-06-003-033-001/105-A
|
उर्मिला देवी
|
0
|
16/05/2024
|
16
|
16
|
132
|
118.5
|
1896
|
|
2
|
UT-06-003-033-001/184-A
|
राजेन्द्र सिह
|
0
|
16/05/2024
|
16
|
16
|
132
|
118.5
|
1896
|
|
3
|
UT-06-003-033-001/221-A
|
हेमा देवी
|
5688
|
14/05/2024
|
16
|
16
|
134
|
118.5
|
1896
|
|
4
|
UT-06-003-033-001/221-A
|
प्रमोद सिह
|
5688
|
14/05/2024
|
16
|
16
|
134
|
118.5
|
1896
|
|
5
|
UT-06-003-033-001/233-A
|
संगीता देवी
|
0
|
13/06/2024
|
16
|
16
|
104
|
118.5
|
1896
|
|
6
|
UT-06-003-033-001/233-A
|
संगीता देवी
|
0
|
27/07/2024
|
16
|
16
|
60
|
118.5
|
1896
|
|
7
|
UT-06-003-033-001/233-A
|
संगीता देवी
|
0
|
17/08/2024
|
16
|
16
|
39
|
118.5
|
1896
|
|
8
|
UT-06-003-033-001/60-A
|
मातवर सिह
|
0
|
06/08/2024
|
16
|
16
|
50
|
118.5
|
1896
|
|
9
|
UT-06-003-033-002/148-A
|
दुर्गा देवी
|
0
|
13/06/2024
|
16
|
16
|
104
|
118.5
|
1896
|
|