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-02-002-037-001/69
|
Subham Joshi
|
0
|
18/04/2023
|
14
|
14
|
406
|
115
|
1610
|
2
|
UT-02-002-037-001/69
|
Subham Joshi
|
0
|
08/05/2023
|
14
|
14
|
386
|
115
|
1610
|
3
|
UT-02-002-037-001/69
|
Subham Joshi
|
0
|
10/07/2023
|
14
|
14
|
323
|
115
|
1610
|
4
|
UT-02-002-037-003/34
|
Rekha devi
|
0
|
06/03/2024
|
16
|
16
|
83
|
115
|
1840
|
5
|
UT-02-002-037-002/46
|
Balveer Singh
|
0
|
18/04/2023
|
14
|
14
|
406
|
115
|
1610
|
6
|
UT-02-002-037-002/46
|
Balveer Singh
|
0
|
08/05/2023
|
14
|
14
|
386
|
115
|
1610
|
7
|
UT-02-002-037-002/46
|
Balveer Singh
|
0
|
25/05/2023
|
14
|
14
|
369
|
115
|
1610
|
8
|
UT-02-002-037-002/46
|
Balveer Singh
|
0
|
15/06/2023
|
14
|
14
|
348
|
115
|
1610
|
9
|
UT-02-002-037-001/73
|
Amit
|
8740
|
18/04/2023
|
14
|
14
|
406
|
115
|
1610
|
10
|
UT-02-002-037-001/73
|
Amit
|
8740
|
08/05/2023
|
14
|
14
|
386
|
115
|
1610
|
11
|
UT-02-002-037-001/7
|
MAYA RAM
|
9660
|
18/04/2023
|
14
|
14
|
406
|
115
|
1610
|
12
|
UT-02-002-037-001/7
|
MAYA RAM
|
9660
|
08/05/2023
|
14
|
14
|
386
|
115
|
1610
|
13
|
UT-02-002-037-003/75
|
Kushiram
|
0
|
06/03/2024
|
16
|
16
|
83
|
115
|
1840
|
14
|
UT-02-002-037-003/78
|
Sunno Devi
|
3680
|
06/03/2024
|
16
|
16
|
83
|
115
|
1840
|
15
|
UT-02-002-037-003/8
|
ANAND SINGH
|
16330
|
06/03/2024
|
16
|
16
|
83
|
115
|
1840
|
16
|
UT-02-002-037-001/19
|
Naveen Joshi
|
9890
|
10/07/2023
|
14
|
14
|
323
|
115
|
1610
|
17
|
UT-02-002-037-002/92
|
NARESH
|
0
|
12/02/2024
|
14
|
14
|
106
|
115
|
1610
|
|