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-10-002-066-001/160
|
brajmohan singh
|
6636
|
11/07/2024
|
16
|
16
|
77
|
118.5
|
1896
|
2
|
UT-10-002-066-002/245
|
Tara Datt
|
0
|
10/07/2024
|
16
|
16
|
78
|
118.5
|
1896
|
3
|
UT-10-002-066-001/212
|
Pushpa Devi
|
6636
|
11/07/2024
|
16
|
16
|
77
|
118.5
|
1896
|
4
|
UT-10-002-066-001/33
|
अर्जुन सिंह
|
13272
|
11/07/2024
|
16
|
16
|
77
|
118.5
|
1896
|
5
|
UT-10-002-066-001/33
|
Basanti Devi
|
13272
|
11/07/2024
|
16
|
16
|
77
|
118.5
|
1896
|
6
|
UT-10-002-066-001/213
|
Chanchal Singh Bohra
|
13272
|
11/07/2024
|
16
|
16
|
77
|
118.5
|
1896
|
7
|
UT-10-002-066-001/213
|
Basanti Devi
|
13272
|
11/07/2024
|
16
|
16
|
77
|
118.5
|
1896
|
8
|
UT-10-002-066-001/8
|
कमला देवी
|
13272
|
11/07/2024
|
16
|
16
|
77
|
118.5
|
1896
|
9
|
UT-10-002-066-001/8
|
प्रहलाद सिंह
|
13272
|
11/07/2024
|
16
|
16
|
77
|
118.5
|
1896
|
|