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-08-002-029-002/9006101
|
Sunita Devi
|
0
|
22/12/2023
|
12
|
12
|
180
|
115
|
1380
|
2
|
UT-08-002-029-001/9006018
|
Harish Joshi
|
0
|
20/03/2024
|
12
|
12
|
91
|
115
|
1380
|
3
|
UT-08-002-029-001/9006018
|
Babita
|
0
|
20/03/2024
|
12
|
12
|
91
|
115
|
1380
|
4
|
UT-08-002-029-001/9001023
|
Rama Devi
|
0
|
22/12/2023
|
12
|
12
|
180
|
115
|
1380
|
5
|
UT-08-002-029-001/9001023
|
Kheemanand
|
0
|
22/12/2023
|
12
|
12
|
180
|
115
|
1380
|
6
|
UT-08-002-029-001/9001023
|
Rajeev kandpal
|
0
|
22/12/2023
|
12
|
12
|
180
|
115
|
1380
|
7
|
UT-08-002-029-002/9002036
|
Neema Devi
|
0
|
18/03/2024
|
13
|
13
|
93
|
115
|
1495
|