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-03-005-018-001/684
|
MANGTA HASAN
|
0
|
21/09/2023
|
14
|
14
|
262
|
115
|
1610
|
2
|
UT-03-005-018-001/1021
|
Manish Kumar
|
0
|
21/08/2023
|
5
|
5
|
293
|
115
|
575
|
3
|
UT-03-005-018-001/734
|
MUNIFA
|
0
|
05/09/2023
|
14
|
14
|
278
|
115
|
1610
|
4
|
UT-03-005-018-001/963
|
Piyush Mahtiyansh
|
0
|
10/05/2023
|
14
|
14
|
396
|
115
|
1610
|
5
|
UT-03-005-018-001/1062
|
Ramrati
|
3220
|
19/02/2024
|
14
|
14
|
111
|
115
|
1610
|
6
|
UT-03-005-018-001/1049
|
Narendr Kumar
|
0
|
21/08/2023
|
5
|
5
|
293
|
115
|
575
|
7
|
UT-03-005-018-001/1049
|
SARITA
|
0
|
21/08/2023
|
5
|
5
|
293
|
115
|
575
|
8
|
UT-03-005-018-001/1024
|
Omkari
|
0
|
05/09/2023
|
14
|
14
|
278
|
115
|
1610
|
9
|
UT-03-005-018-001/1015
|
SAHIN
|
0
|
16/11/2023
|
14
|
14
|
206
|
115
|
1610
|
|