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-09-002-003-001/520
|
KALPANA
|
0
|
09/05/2024
|
16
|
16
|
40
|
118.5
|
1896
|
2
|
UT-09-002-003-001/515
|
GURPREET SINGH
|
0
|
09/05/2024
|
16
|
16
|
40
|
118.5
|
1896
|
3
|
UT-09-002-003-001/515
|
SWARAN SINGH
|
0
|
09/05/2024
|
16
|
16
|
40
|
118.5
|
1896
|
4
|
UT-09-002-003-001/498
|
ATAR SINGH
|
0
|
09/05/2024
|
16
|
16
|
40
|
118.5
|
1896
|
5
|
UT-09-002-003-001/498
|
POOJA
|
0
|
09/05/2024
|
16
|
16
|
40
|
118.5
|
1896
|
6
|
UT-09-002-003-001/475
|
VIDHYA
|
0
|
09/05/2024
|
16
|
16
|
40
|
118.5
|
1896
|
7
|
UT-09-002-003-001/375
|
ARUN KUMAR
|
0
|
09/05/2024
|
16
|
16
|
40
|
118.5
|
1896
|
8
|
UT-09-002-003-001/375
|
PARUL
|
0
|
09/05/2024
|
16
|
16
|
40
|
118.5
|
1896
|
9
|
UT-09-002-003-001/493
|
KIRAN RANI
|
0
|
09/05/2024
|
16
|
16
|
40
|
118.5
|
1896
|
10
|
UT-09-002-003-001/493
|
RAJKUMAR
|
0
|
09/05/2024
|
16
|
16
|
40
|
118.5
|
1896
|
11
|
UT-09-002-003-001/509
|
MEENA
|
0
|
09/05/2024
|
16
|
16
|
40
|
118.5
|
1896
|
12
|
UT-09-002-003-001/571
|
POORAN SINGH MAHRA
|
0
|
09/05/2024
|
16
|
16
|
40
|
118.5
|
1896
|
13
|
UT-09-002-003-001/571
|
NEEMA DEVI
|
0
|
09/05/2024
|
16
|
16
|
40
|
118.5
|
1896
|
14
|
UT-09-002-003-001/559
|
BHAGWAT GIRI
|
0
|
09/05/2024
|
16
|
16
|
40
|
118.5
|
1896
|
15
|
UT-09-002-003-001/559
|
LILA DEVI
|
0
|
09/05/2024
|
16
|
16
|
40
|
118.5
|
1896
|
|