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-08-002-012-002/2048
|
Dheeraj Tiwari
|
12650
|
28/12/2023
|
12
|
12
|
175
|
115
|
1380
|
2
|
UT-08-002-012-002/2048
|
Dheeraj Tiwari
|
12650
|
17/01/2024
|
12
|
12
|
155
|
115
|
1380
|
3
|
UT-08-002-012-002/2048
|
Asha devi
|
12650
|
28/12/2023
|
12
|
12
|
175
|
115
|
1380
|
4
|
UT-08-002-012-002/2002131
|
Liladhar
|
7820
|
28/12/2023
|
12
|
12
|
175
|
115
|
1380
|
5
|
UT-08-002-012-002/2002131
|
Liladhar
|
7820
|
15/03/2024
|
13
|
13
|
97
|
115
|
1495
|
6
|
UT-08-002-012-002/2002131
|
munni Devi
|
7820
|
28/12/2023
|
12
|
12
|
175
|
115
|
1380
|
7
|
UT-08-002-012-002/2002068
|
Chandraballabh
|
12880
|
20/12/2023
|
12
|
12
|
183
|
115
|
1380
|
8
|
UT-08-002-012-002/2002068
|
Bhawani Dutt
|
12880
|
20/12/2023
|
12
|
12
|
183
|
115
|
1380
|
9
|
UT-08-002-012-002/2002133
|
Santi Devi
|
7820
|
28/12/2023
|
12
|
12
|
175
|
115
|
1380
|
10
|
UT-08-002-012-002/2002133
|
Kamal Chandra Tiwari
|
7820
|
28/12/2023
|
12
|
12
|
175
|
115
|
1380
|
11
|
UT-08-002-012-002/2002009
|
Janki Devi
|
20470
|
28/12/2023
|
10
|
10
|
175
|
115
|
1150
|
12
|
UT-08-002-012-002/2045
|
Kanchan Tewari
|
13340
|
28/12/2023
|
12
|
12
|
175
|
115
|
1380
|
13
|
UT-08-002-012-002/2045
|
Kanchan Tewari
|
13340
|
17/01/2024
|
12
|
12
|
155
|
115
|
1380
|
14
|
UT-08-002-012-002/2002132
|
Geeta Devi
|
15640
|
28/12/2023
|
12
|
12
|
175
|
115
|
1380
|
15
|
UT-08-002-012-002/2002132
|
Inder Singh Jalal
|
15640
|
28/12/2023
|
12
|
12
|
175
|
115
|
1380
|