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-08-002-032-002/20002029
|
Vimla Devi
|
3450
|
13/01/2024
|
12
|
12
|
253
|
115
|
1380
|
2
|
UT-08-002-032-002/20002029
|
Vimla Devi
|
3450
|
14/02/2024
|
12
|
12
|
221
|
115
|
1380
|
3
|
UT-08-002-032-002/20002042
|
Basanti Devi
|
0
|
13/01/2024
|
12
|
12
|
253
|
115
|
1380
|
4
|
UT-08-002-032-002/20002042
|
Basanti Devi
|
0
|
14/02/2024
|
12
|
12
|
221
|
115
|
1380
|
5
|
UT-08-002-032-001/20001062
|
Manoj Bhatt
|
19550
|
13/01/2024
|
12
|
12
|
253
|
115
|
1380
|
6
|
UT-08-002-032-002/20002031
|
Sarita Devi
|
3450
|
13/01/2024
|
12
|
12
|
253
|
115
|
1380
|
7
|
UT-08-002-032-002/20002031
|
Sarita Devi
|
3450
|
14/02/2024
|
12
|
12
|
221
|
115
|
1380
|
8
|
UT-08-002-032-001/2001108
|
Mamta
|
2760
|
02/01/2024
|
12
|
12
|
264
|
115
|
1380
|
9
|
UT-08-002-032-001/1096
|
Tara singh
|
20240
|
06/01/2024
|
10
|
10
|
260
|
115
|
1150
|