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-02-002-075-001/234
|
Beena Tomar
|
6900
|
04/09/2023
|
14
|
14
|
264
|
115
|
1610
|
2
|
UT-02-002-075-001/236
|
Kala Tomar
|
13110
|
04/09/2023
|
14
|
14
|
264
|
115
|
1610
|
3
|
UT-02-002-075-001/235
|
Nisha Tomar
|
13110
|
04/09/2023
|
14
|
14
|
264
|
115
|
1610
|
4
|
UT-02-002-075-001/206
|
Balveer Singh
|
9890
|
04/09/2023
|
14
|
14
|
264
|
115
|
1610
|
5
|
UT-02-002-075-001/12
|
Kalam Singh
|
10810
|
04/09/2023
|
14
|
14
|
264
|
115
|
1610
|
6
|
UT-02-002-075-001/20
|
Sasaku
|
8970
|
16/05/2023
|
14
|
14
|
375
|
115
|
1610
|
7
|
UT-02-002-075-001/20
|
Sasaku
|
8970
|
05/06/2023
|
14
|
14
|
355
|
115
|
1610
|
8
|
UT-02-002-075-001/103
|
Mehar Singh
|
9890
|
04/09/2023
|
14
|
14
|
264
|
115
|
1610
|
9
|
UT-02-002-075-001/19
|
Ashadi
|
18170
|
16/05/2023
|
14
|
14
|
375
|
115
|
1610
|
|