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-10-002-002-002/65
|
मधु देवी
|
18012
|
14/06/2024
|
16
|
16
|
103
|
118.5
|
1896
|
2
|
UT-10-002-002-001/236
|
उमेदी देवी
|
0
|
30/05/2024
|
1
|
1
|
118
|
118.5
|
118.5
|
3
|
UT-10-002-002-001/222
|
कमला देवी
|
9006
|
17/05/2024
|
16
|
16
|
131
|
118.5
|
1896
|
4
|
UT-10-002-002-002/310
|
गोविन्दी देवी
|
0
|
10/04/2024
|
16
|
16
|
168
|
118.5
|
1896
|
5
|
UT-10-002-002-002/310
|
गोविन्दी देवी
|
0
|
15/06/2024
|
16
|
16
|
102
|
118.5
|
1896
|
6
|
UT-10-002-002-002/139
|
दयाल विश्वकर्मा
|
1659
|
24/07/2024
|
16
|
16
|
63
|
118.5
|
1896
|
7
|
UT-10-002-002-002/131
|
prema patni
|
0
|
07/07/2024
|
16
|
16
|
80
|
118.5
|
1896
|
8
|
UT-10-002-002-001/1
|
SUNDAR RAM
|
14931
|
17/05/2024
|
16
|
16
|
131
|
118.5
|
1896
|
9
|
UT-10-002-002-001/1
|
PUSHPA DEVI
|
14931
|
17/05/2024
|
16
|
16
|
131
|
118.5
|
1896
|
10
|
UT-10-002-002-002/137
|
बलदेव राम
|
18486
|
14/06/2024
|
16
|
16
|
103
|
118.5
|
1896
|
11
|
UT-10-002-002-002/458
|
NIRMAL KUMAR BAGOULI
|
13272
|
19/07/2024
|
16
|
16
|
68
|
118.5
|
1896
|
12
|
UT-10-002-002-002/458
|
DEEPAK CHANDRA BAGAULI
|
13272
|
19/07/2024
|
16
|
16
|
68
|
118.5
|
1896
|
13
|
UT-10-002-002-002/134
|
मीना देवी
|
19908
|
14/06/2024
|
16
|
16
|
103
|
118.5
|
1896
|
14
|
UT-10-002-002-002/119
|
उमेश चन्द्र पाटनी
|
6636
|
19/07/2024
|
16
|
16
|
68
|
118.5
|
1896
|
15
|
UT-10-002-002-002/119
|
बबीता पाटनी
|
6636
|
19/07/2024
|
16
|
16
|
68
|
118.5
|
1896
|
16
|
UT-10-002-002-002/165
|
दीक्षा बिष्ट
|
14694
|
19/07/2024
|
16
|
16
|
68
|
118.5
|
1896
|
17
|
UT-10-002-002-002/17
|
विमला देवी
|
18486
|
14/06/2024
|
16
|
16
|
103
|
118.5
|
1896
|
18
|
UT-10-002-002-002/440
|
Roshan Giri
|
19434
|
19/07/2024
|
16
|
16
|
68
|
118.5
|
1896
|
|