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-08-002-009-001/9002073
|
Manju Devi
|
0
|
15/02/2024
|
12
|
12
|
118
|
115
|
1380
|
2
|
UT-08-002-009-001/2010
|
पुष्पा देवी
|
2760
|
15/02/2024
|
12
|
12
|
118
|
115
|
1380
|
3
|
UT-08-002-009-001/5002
|
ram singh bisht
|
19320
|
12/01/2024
|
12
|
12
|
152
|
115
|
1380
|
4
|
UT-08-002-009-001/9001004
|
Bhagwati devi
|
0
|
21/12/2023
|
12
|
12
|
174
|
115
|
1380
|
5
|
UT-08-002-009-001/9002031
|
Sher Ram
|
9200
|
15/01/2024
|
12
|
12
|
149
|
115
|
1380
|
6
|
UT-08-002-009-001/9002031
|
Sher Ram
|
9200
|
07/02/2024
|
12
|
12
|
126
|
115
|
1380
|
7
|
UT-08-002-009-001/5030
|
indra
|
2760
|
19/03/2024
|
12
|
12
|
85
|
115
|
1380
|
8
|
UT-08-002-009-001/3172
|
Khajan Chandra
|
11040
|
02/01/2024
|
12
|
12
|
162
|
115
|
1380
|
9
|
UT-08-002-009-001/3172
|
Khajan Chandra
|
11040
|
15/01/2024
|
12
|
12
|
149
|
115
|
1380
|
10
|
UT-08-002-009-001/3172
|
Khajan Chandra
|
11040
|
07/02/2024
|
12
|
12
|
126
|
115
|
1380
|
11
|
UT-08-002-009-001/2154
|
basant ballabh pant
|
0
|
12/01/2024
|
12
|
12
|
152
|
115
|
1380
|
12
|
UT-08-002-009-001/9003192
|
Prema sharma
|
0
|
12/04/2023
|
12
|
12
|
427
|
115
|
1380
|
13
|
UT-08-002-009-001/2110
|
madan singh
|
19320
|
02/01/2024
|
6
|
6
|
162
|
115
|
690
|