|
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-06-003-029-002/365-A
|
कान्ति मैठानी
|
0
|
08/08/2024
|
16
|
16
|
48
|
118.5
|
1896
|
|
2
|
UT-06-003-029-002/365-A
|
कान्ति मैठानी
|
0
|
30/08/2024
|
16
|
16
|
26
|
59.25
|
948
|
|
3
|
UT-06-003-029-001/46-A
|
सुनीता देवी
|
0
|
14/05/2024
|
16
|
16
|
134
|
118.5
|
1896
|
|
4
|
UT-06-003-029-001/46-A
|
सुनीता देवी
|
0
|
14/06/2024
|
16
|
16
|
103
|
118.5
|
1896
|
|
5
|
UT-06-003-029-001/46-A
|
सुनीता देवी
|
0
|
20/07/2024
|
16
|
16
|
67
|
118.5
|
1896
|
|
6
|
UT-06-003-029-001/19-A
|
रामेश्वरी देवी
|
0
|
14/05/2024
|
16
|
16
|
134
|
118.5
|
1896
|
|
7
|
UT-06-003-029-001/19-A
|
रामेश्वरी देवी
|
0
|
14/06/2024
|
16
|
16
|
103
|
118.5
|
1896
|
|
8
|
UT-06-003-029-001/19-A
|
रामेश्वरी देवी
|
0
|
20/07/2024
|
16
|
16
|
67
|
118.5
|
1896
|
|
9
|
UT-06-003-029-001/112-A
|
विरेन्द्र लाल
|
0
|
08/08/2024
|
9
|
9
|
48
|
118.5
|
1066.5
|
|
10
|
UT-06-003-029-001/112-A
|
विरेन्द्र लाल
|
0
|
30/08/2024
|
16
|
16
|
26
|
59.25
|
948
|
|