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-02-002-044-001/30
|
Keshar Singh
|
18630
|
21/12/2023
|
14
|
14
|
159
|
115
|
1610
|
2
|
UT-02-002-044-001/37
|
Shurveer Singh
|
13570
|
25/04/2023
|
14
|
14
|
399
|
115
|
1610
|
3
|
UT-02-002-044-002/64
|
Shayam Singh
|
0
|
21/12/2023
|
14
|
14
|
159
|
115
|
1610
|
4
|
UT-02-002-044-002/64
|
Shayam Singh
|
0
|
05/12/2023
|
14
|
14
|
175
|
115
|
1610
|
5
|
UT-02-002-044-001/72
|
KAMLA DEVI
|
12880
|
07/02/2024
|
11
|
11
|
111
|
115
|
1265
|
6
|
UT-02-002-044-001/72
|
KAMLA DEVI
|
12880
|
19/01/2024
|
14
|
14
|
130
|
115
|
1610
|
7
|
UT-02-002-044-001/72
|
KAMLA DEVI
|
12880
|
21/12/2023
|
14
|
14
|
159
|
115
|
1610
|
8
|
UT-02-002-044-001/31
|
Baru Singh
|
18630
|
21/12/2023
|
14
|
14
|
159
|
115
|
1610
|
9
|
UT-02-002-044-002/59
|
Dinesh
|
11960
|
07/02/2024
|
14
|
14
|
111
|
115
|
1610
|
10
|
UT-02-002-044-002/59
|
Dinesh
|
11960
|
19/01/2024
|
14
|
14
|
130
|
115
|
1610
|
11
|
UT-02-002-044-002/59
|
Dinesh
|
11960
|
21/12/2023
|
14
|
14
|
159
|
115
|
1610
|
12
|
UT-02-002-044-002/55
|
Suman Dass
|
3450
|
24/08/2023
|
14
|
14
|
278
|
115
|
1610
|
13
|
UT-02-002-044-001/84
|
Mohan Singh
|
19090
|
21/12/2023
|
14
|
14
|
159
|
115
|
1610
|
14
|
UT-02-002-044-001/19
|
ARJUN SINGH
|
18630
|
21/12/2023
|
14
|
14
|
159
|
115
|
1610
|
15
|
UT-02-002-044-001/91
|
Roshani Devi
|
12880
|
21/12/2023
|
14
|
14
|
159
|
115
|
1610
|
16
|
UT-02-002-044-001/62
|
Roshani Devi
|
18630
|
21/12/2023
|
14
|
14
|
159
|
115
|
1610
|
17
|
UT-02-002-044-001/96
|
Viru Dass
|
20240
|
24/08/2023
|
12
|
12
|
278
|
115
|
1380
|
|