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-02-002-052-001/22
|
CHAMAN SINGH
|
3450
|
14/06/2023
|
14
|
14
|
350
|
115
|
1610
|
2
|
UT-02-002-052-003/28
|
Ravinder Singh
|
6900
|
14/06/2023
|
14
|
14
|
350
|
115
|
1610
|
3
|
UT-02-002-052-003/28
|
Pooja
|
6900
|
14/06/2023
|
14
|
14
|
350
|
115
|
1610
|
4
|
UT-02-002-052-001/17
|
jhawer signh
|
3450
|
14/06/2023
|
14
|
14
|
350
|
115
|
1610
|
5
|
UT-02-002-052-003/18
|
Maya Ram
|
6900
|
14/06/2023
|
14
|
14
|
350
|
115
|
1610
|
6
|
UT-02-002-052-003/18
|
Sandeep
|
6900
|
14/06/2023
|
14
|
14
|
350
|
115
|
1610
|
7
|
UT-02-002-052-001/21
|
VISHANN DASS
|
7130
|
14/06/2023
|
14
|
14
|
350
|
115
|
1610
|
8
|
UT-02-002-052-003/26
|
Uday Singh
|
6900
|
14/06/2023
|
14
|
14
|
350
|
115
|
1610
|
9
|
UT-02-002-052-003/26
|
Sarita Devi
|
6900
|
14/06/2023
|
14
|
14
|
350
|
115
|
1610
|
10
|
UT-02-002-052-001/34
|
Bailver Singh
|
7130
|
14/06/2023
|
14
|
14
|
350
|
115
|
1610
|
11
|
UT-02-002-052-001/11
|
GUNA SINGH
|
3450
|
14/06/2023
|
14
|
14
|
350
|
115
|
1610
|
12
|
UT-02-002-052-001/65
|
Chamala Devi
|
3450
|
14/06/2023
|
14
|
14
|
350
|
115
|
1610
|
13
|
UT-02-002-052-001/9
|
JAGAT SIGH
|
3450
|
14/06/2023
|
14
|
14
|
350
|
115
|
1610
|
14
|
UT-02-002-052-003/30
|
Arjun Singh
|
3450
|
14/06/2023
|
14
|
14
|
350
|
115
|
1610
|
15
|
UT-02-002-052-003/16
|
MOHAN SINGH
|
6900
|
14/06/2023
|
14
|
14
|
350
|
115
|
1610
|
16
|
UT-02-002-052-003/16
|
Nero Devi
|
6900
|
14/06/2023
|
14
|
14
|
350
|
115
|
1610
|
17
|
UT-02-002-052-001/13
|
MAYA RAM
|
3450
|
14/06/2023
|
14
|
14
|
350
|
115
|
1610
|
|