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
|
UP-37-001-042-001/290-A
|
sarvesh kumar
|
0
|
06/08/2024
|
14
|
14
|
51
|
118.5
|
1659
|
2
|
UP-37-001-042-001/290-A
|
vinita
|
0
|
06/08/2024
|
14
|
14
|
51
|
118.5
|
1659
|
3
|
UP-37-001-042-001/287
|
RANI
|
0
|
07/05/2024
|
7
|
7
|
142
|
118.5
|
829.5
|
4
|
UP-37-001-042-001/287
|
RANI
|
0
|
16/08/2024
|
11
|
11
|
41
|
118.5
|
1303.5
|
5
|
UP-37-001-042-001/285
|
PAPPI
|
8050
|
16/08/2024
|
11
|
11
|
41
|
118.5
|
1303.5
|
6
|
UP-37-001-042-001/278
|
AJAY KUMAR
|
8050
|
16/08/2024
|
10
|
10
|
41
|
118.5
|
1185
|
7
|
UP-37-001-042-001/274
|
kunnalal
|
0
|
06/09/2024
|
14
|
14
|
20
|
59.25
|
829.5
|
|