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
|
UP-59-024-030-002/19
|
SHIVDHANI
|
0
|
06/05/2024
|
14
|
14
|
55
|
118.5
|
1659
|
2
|
UP-59-024-030-002/237
|
sunita
|
3318
|
06/05/2024
|
14
|
14
|
55
|
118.5
|
1659
|
3
|
UP-59-024-030-002/27
|
भगमनिया
|
0
|
06/05/2024
|
14
|
14
|
55
|
118.5
|
1659
|
4
|
UP-59-024-030-002/3
|
SHAMBHU
|
0
|
06/05/2024
|
14
|
14
|
55
|
118.5
|
1659
|
5
|
UP-59-024-030-002/335
|
REKHA DEVI
|
3318
|
06/05/2024
|
14
|
14
|
55
|
118.5
|
1659
|
6
|
UP-59-024-030-002/376
|
Dasapatiya devi
|
0
|
06/05/2024
|
14
|
14
|
55
|
118.5
|
1659
|
7
|
UP-59-024-030-002/79
|
रानी
|
0
|
06/05/2024
|
14
|
14
|
55
|
118.5
|
1659
|
8
|
UP-59-024-030-002/94
|
रविता
|
0
|
06/05/2024
|
14
|
14
|
55
|
118.5
|
1659
|
9
|
UP-59-024-030-002/99
|
NOORJAHAN
|
3318
|
06/05/2024
|
14
|
14
|
55
|
118.5
|
1659
|
|