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-02-002-020-001/99
|
Nikesh
|
9430
|
21/06/2023
|
14
|
14
|
343
|
115
|
1610
|
2
|
UT-02-002-020-001/41
|
Devi Singh
|
10810
|
17/02/2024
|
14
|
14
|
102
|
115
|
1610
|
3
|
UT-02-002-020-001/41
|
Matbar Singh Tomar
|
10810
|
17/02/2024
|
14
|
14
|
102
|
115
|
1610
|
4
|
UT-02-002-020-001/222
|
Janno Devi
|
2990
|
20/01/2024
|
14
|
14
|
130
|
115
|
1610
|
5
|
UT-02-002-020-001/222
|
Janno Devi
|
2990
|
06/02/2024
|
14
|
14
|
113
|
115
|
1610
|
6
|
UT-02-002-020-001/222
|
Janno Devi
|
2990
|
23/02/2024
|
16
|
16
|
96
|
115
|
1840
|
7
|
UT-02-002-020-001/107
|
Magi Devi
|
0
|
20/12/2023
|
14
|
14
|
161
|
115
|
1610
|
8
|
UT-02-002-020-001/107
|
Magi Devi
|
0
|
08/01/2024
|
14
|
14
|
142
|
115
|
1610
|
9
|
UT-02-002-020-001/107
|
Magi Devi
|
0
|
06/02/2024
|
14
|
14
|
113
|
115
|
1610
|
10
|
UT-02-002-020-001/107
|
Magi Devi
|
0
|
23/02/2024
|
16
|
16
|
96
|
115
|
1840
|
11
|
UT-02-002-020-001/107
|
Magi Devi
|
0
|
12/03/2024
|
16
|
16
|
78
|
115
|
1840
|
12
|
UT-02-002-020-001/50
|
Bittu
|
16560
|
11/03/2024
|
16
|
16
|
79
|
115
|
1840
|
13
|
UT-02-002-020-001/50
|
Bittu
|
16560
|
27/03/2024
|
5
|
5
|
63
|
115
|
575
|
14
|
UT-02-002-020-001/219
|
Pooja Chauhan
|
9890
|
19/01/2024
|
14
|
14
|
131
|
115
|
1610
|
15
|
UT-02-002-020-001/147
|
Savita
|
13340
|
20/12/2023
|
14
|
14
|
161
|
115
|
1610
|
16
|
UT-02-002-020-001/76
|
Mehainder Singh
|
15410
|
20/12/2023
|
14
|
14
|
161
|
115
|
1610
|
17
|
UT-02-002-020-001/39
|
Param Singh
|
11500
|
30/01/2024
|
14
|
14
|
120
|
115
|
1610
|
18
|
UT-02-002-020-001/39
|
Phiski Devi
|
11500
|
30/01/2024
|
14
|
14
|
120
|
115
|
1610
|
19
|
UT-02-002-020-001/221
|
Vishla Tomar
|
0
|
20/01/2024
|
14
|
14
|
130
|
115
|
1610
|
20
|
UT-02-002-020-001/221
|
Vishla Tomar
|
0
|
06/02/2024
|
14
|
14
|
113
|
115
|
1610
|
21
|
UT-02-002-020-001/221
|
Vishla Tomar
|
0
|
12/03/2024
|
16
|
16
|
78
|
115
|
1840
|
22
|
UT-02-002-020-001/221
|
Rajendra Singh Tomar
|
0
|
20/01/2024
|
14
|
14
|
130
|
115
|
1610
|
23
|
UT-02-002-020-001/221
|
Rajendra Singh Tomar
|
0
|
06/02/2024
|
14
|
14
|
113
|
115
|
1610
|
24
|
UT-02-002-020-001/221
|
Rajendra Singh Tomar
|
0
|
12/03/2024
|
16
|
16
|
78
|
115
|
1840
|
25
|
UT-02-002-020-001/220
|
Kanta
|
5980
|
12/03/2024
|
16
|
16
|
78
|
115
|
1840
|
26
|
UT-02-002-020-001/220
|
Sunder Singh
|
5980
|
12/03/2024
|
16
|
16
|
78
|
115
|
1840
|
27
|
UT-02-002-020-001/134
|
Tikam Singh
|
16330
|
10/09/2023
|
14
|
14
|
262
|
115
|
1610
|
28
|
UT-02-002-020-001/9
|
PARAM SINGH
|
16330
|
10/09/2023
|
14
|
14
|
262
|
115
|
1610
|
29
|
UT-02-002-020-001/11
|
MATVER SINGH
|
11040
|
15/04/2023
|
14
|
14
|
410
|
115
|
1610
|
30
|
UT-02-002-020-001/11
|
Ravita
|
11040
|
15/04/2023
|
14
|
14
|
410
|
115
|
1610
|
31
|
UT-02-002-020-001/216
|
Beena Tomar
|
17940
|
20/12/2023
|
14
|
14
|
161
|
115
|
1610
|
32
|
UT-02-002-020-001/216
|
Ankit Tomar
|
17940
|
20/12/2023
|
5
|
5
|
161
|
115
|
575
|
33
|
UT-02-002-020-001/5
|
CHAHCHALA DEVI
|
13800
|
12/06/2023
|
14
|
14
|
352
|
115
|
1610
|
34
|
UT-02-002-020-001/160
|
Anita Devi
|
15870
|
10/09/2023
|
14
|
14
|
262
|
115
|
1610
|
35
|
UT-02-002-020-001/146
|
Roop Singh
|
12880
|
10/09/2023
|
14
|
14
|
262
|
115
|
1610
|
36
|
UT-02-002-020-001/72
|
Hewarin Devi
|
11040
|
15/04/2023
|
14
|
14
|
410
|
115
|
1610
|
37
|
UT-02-002-020-001/72
|
Ravinder Singh
|
11040
|
15/04/2023
|
14
|
14
|
410
|
115
|
1610
|
38
|
UT-02-002-020-001/43
|
jagat Singh
|
11730
|
10/09/2023
|
14
|
14
|
262
|
115
|
1610
|
39
|
UT-02-002-020-001/43
|
Sandeep Tomar
|
11730
|
08/01/2024
|
14
|
14
|
142
|
115
|
1610
|
|