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-08-002-017-002/7002096
|
Ramesh Singh
|
0
|
15/03/2024
|
13
|
13
|
190
|
115
|
1495
|
2
|
UT-08-002-017-003/23555
|
Harendra singh
|
1610
|
21/02/2024
|
12
|
12
|
213
|
115
|
1380
|
3
|
UT-08-002-017-003/23555
|
Kiran devi
|
1610
|
21/02/2024
|
12
|
12
|
213
|
115
|
1380
|
4
|
UT-08-002-017-002/7002029
|
जगदीश सिह
|
17940
|
17/12/2023
|
12
|
12
|
279
|
115
|
1380
|
5
|
UT-08-002-017-003/7003037
|
Devendra Singh
|
2070
|
19/12/2023
|
12
|
12
|
277
|
115
|
1380
|
6
|
UT-08-002-017-003/7003037
|
Devendra Singh
|
2070
|
06/01/2024
|
12
|
12
|
259
|
115
|
1380
|
7
|
UT-08-002-017-003/7003037
|
Lalita Devi
|
2070
|
19/12/2023
|
12
|
12
|
277
|
115
|
1380
|
8
|
UT-08-002-017-003/7003037
|
Lalita Devi
|
2070
|
06/01/2024
|
12
|
12
|
259
|
115
|
1380
|
9
|
UT-08-002-017-001/7001021
|
Khushal Singh
|
6210
|
17/12/2023
|
12
|
12
|
279
|
115
|
1380
|
10
|
UT-08-002-017-001/7001021
|
Bhawana Devi
|
6210
|
17/12/2023
|
12
|
12
|
279
|
115
|
1380
|