|
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-03-003-042-001/1007
|
Puja
|
0
|
15/04/2024
|
16
|
16
|
75
|
118.5
|
1896
|
|
2
|
UT-03-003-042-001/1006
|
Baby
|
0
|
15/04/2024
|
16
|
16
|
75
|
118.5
|
1896
|
|
3
|
UT-03-003-042-001/159
|
गोपाल
|
0
|
15/04/2024
|
16
|
16
|
75
|
118.5
|
1896
|
|
4
|
UT-03-003-042-001/1037
|
Vinit Kumar
|
0
|
15/04/2024
|
16
|
16
|
75
|
118.5
|
1896
|
|
5
|
UT-03-003-042-001/1059
|
seema
|
0
|
15/04/2024
|
16
|
16
|
75
|
118.5
|
1896
|
|
6
|
UT-03-003-042-001/959
|
SONIYA
|
0
|
15/04/2024
|
16
|
16
|
75
|
118.5
|
1896
|
|
7
|
UT-03-003-042-001/946
|
VIPIN
|
0
|
15/04/2024
|
16
|
16
|
75
|
118.5
|
1896
|
|
8
|
UT-03-003-042-001/1061
|
seema devi
|
0
|
15/04/2024
|
16
|
16
|
75
|
118.5
|
1896
|
|
9
|
UT-03-003-042-001/963
|
VIMLESH
|
0
|
15/04/2024
|
16
|
16
|
75
|
118.5
|
1896
|
|
10
|
UT-03-003-042-001/852
|
SUSHIL
|
0
|
15/04/2024
|
16
|
16
|
75
|
118.5
|
1896
|
|