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-02-002-031-001/148
|
Keshar Singh
|
20930
|
27/09/2023
|
9
|
9
|
245
|
115
|
1035
|
2
|
UT-02-002-031-001/65
|
Puro Devi
|
18860
|
03/08/2023
|
14
|
14
|
300
|
115
|
1610
|
3
|
UT-02-002-031-004/63
|
Naryan Singh
|
2530
|
05/03/2024
|
16
|
16
|
85
|
115
|
1840
|
4
|
UT-02-002-031-004/15
|
GUMAN SINGH
|
18860
|
16/06/2023
|
14
|
14
|
348
|
115
|
1610
|
5
|
UT-02-002-031-003/85
|
Gujo Devi
|
18860
|
27/12/2023
|
13
|
13
|
154
|
115
|
1495
|
6
|
UT-02-002-031-001/172
|
ABHISHEK TOMAR
|
16100
|
03/08/2023
|
14
|
14
|
300
|
115
|
1610
|
7
|
UT-02-002-031-004/12
|
PANCHIYA
|
8740
|
25/10/2023
|
14
|
14
|
217
|
115
|
1610
|
8
|
UT-02-002-031-002/47
|
Chaman Singh
|
15640
|
03/08/2023
|
14
|
14
|
300
|
115
|
1610
|
9
|
UT-02-002-031-001/48
|
Rajo Devi
|
17020
|
15/03/2024
|
16
|
16
|
75
|
115
|
1840
|
10
|
UT-02-002-031-004/92
|
Rakesh Dass
|
6440
|
25/10/2023
|
14
|
14
|
217
|
115
|
1610
|
11
|
UT-02-002-031-001/150
|
Kalam Singh
|
15410
|
08/03/2024
|
16
|
16
|
82
|
115
|
1840
|
12
|
UT-02-002-031-002/38
|
Guman Singh
|
0
|
23/06/2023
|
14
|
14
|
341
|
115
|
1610
|
13
|
UT-02-002-031-002/38
|
Guman Singh
|
0
|
03/08/2023
|
14
|
14
|
300
|
115
|
1610
|
14
|
UT-02-002-031-004/3
|
ALAM SINGH
|
6670
|
16/06/2023
|
14
|
14
|
348
|
115
|
1610
|
15
|
UT-02-002-031-002/23
|
Vrinder Singh
|
6210
|
09/12/2023
|
14
|
14
|
172
|
115
|
1610
|
16
|
UT-02-002-031-001/136
|
Ravita Devi
|
18630
|
03/08/2023
|
14
|
14
|
300
|
115
|
1610
|
17
|
UT-02-002-031-001/38
|
Mehainder Singh
|
12420
|
26/12/2023
|
14
|
14
|
155
|
115
|
1610
|
18
|
UT-02-002-031-001/38
|
Mehainder Singh
|
12420
|
16/01/2024
|
14
|
14
|
134
|
115
|
1610
|
19
|
UT-02-002-031-001/138
|
Attro Tomar
|
18400
|
03/08/2023
|
14
|
14
|
300
|
115
|
1610
|
20
|
UT-02-002-031-001/28
|
Ishu
|
13570
|
03/08/2023
|
14
|
14
|
300
|
115
|
1610
|
21
|
UT-02-002-031-001/14
|
JAWHER SINGH
|
20240
|
26/12/2023
|
7
|
7
|
155
|
115
|
805
|
22
|
UT-02-002-031-001/14
|
JAWHER SINGH
|
20240
|
16/01/2024
|
4
|
4
|
134
|
115
|
460
|
23
|
UT-02-002-031-003/20
|
CHANDER SHEKHER
|
19090
|
15/06/2023
|
14
|
14
|
349
|
115
|
1610
|
24
|
UT-02-002-031-002/24
|
BHAWAN SINGH
|
9890
|
02/09/2023
|
14
|
14
|
270
|
115
|
1610
|
25
|
UT-02-002-031-001/2
|
BALBEER SINGH
|
15640
|
12/06/2023
|
14
|
14
|
352
|
115
|
1610
|
26
|
UT-02-002-031-001/2
|
BALBEER SINGH
|
15640
|
03/08/2023
|
14
|
14
|
300
|
115
|
1610
|
27
|
UT-02-002-031-001/6
|
Ravina
|
14950
|
18/09/2023
|
14
|
14
|
254
|
115
|
1610
|
28
|
UT-02-002-031-001/171
|
Guman Singh
|
11730
|
12/07/2023
|
14
|
14
|
322
|
115
|
1610
|
29
|
UT-02-002-031-001/171
|
Suba Devi
|
11730
|
26/12/2023
|
14
|
14
|
155
|
115
|
1610
|
30
|
UT-02-002-031-001/171
|
Suba Devi
|
11730
|
16/01/2024
|
14
|
14
|
134
|
115
|
1610
|
31
|
UT-02-002-031-002/43
|
Jeetu
|
19550
|
16/01/2024
|
11
|
11
|
134
|
115
|
1265
|
32
|
UT-02-002-031-001/170
|
Narindra Singh
|
19090
|
25/08/2023
|
14
|
14
|
278
|
115
|
1610
|
33
|
UT-02-002-031-001/141
|
Nariendra Singh
|
19090
|
03/08/2023
|
14
|
14
|
300
|
115
|
1610
|
34
|
UT-02-002-031-002/21
|
SIYA RAM
|
16100
|
06/10/2023
|
14
|
14
|
236
|
115
|
1610
|
35
|
UT-02-002-031-001/43
|
Guddi Devi
|
19090
|
23/09/2023
|
14
|
14
|
249
|
115
|
1610
|
36
|
UT-02-002-031-004/54
|
Pritam Singh
|
13110
|
15/06/2023
|
14
|
14
|
349
|
115
|
1610
|
37
|
UT-02-002-031-004/54
|
Pritam Singh
|
13110
|
10/11/2023
|
8
|
8
|
201
|
115
|
920
|
38
|
UT-02-002-031-002/13
|
AMAR SINGH
|
12650
|
15/03/2024
|
16
|
16
|
75
|
115
|
1840
|
39
|
UT-02-002-031-001/139
|
Rekha tomar
|
18400
|
03/08/2023
|
14
|
14
|
300
|
115
|
1610
|
|