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-01-003-060-002/60
|
जयपाल सिह
|
0
|
30/04/2024
|
16
|
16
|
57
|
118.5
|
1896
|
2
|
UT-01-003-060-002/105
|
GAJENDRA NAUTIYAL
|
0
|
18/05/2024
|
15
|
15
|
39
|
118.5
|
1777.5
|
3
|
UT-01-003-060-002/105
|
ARTI NAUTIYAL
|
0
|
09/04/2024
|
16
|
16
|
78
|
118.5
|
1896
|
4
|
UT-01-003-060-002/105
|
ARTI NAUTIYAL
|
0
|
30/04/2024
|
16
|
16
|
57
|
118.5
|
1896
|
5
|
UT-01-003-060-002/105
|
ARTI NAUTIYAL
|
0
|
18/05/2024
|
15
|
15
|
39
|
118.5
|
1777.5
|
6
|
UT-01-003-060-001/207
|
दीपा चौहान
|
0
|
16/04/2024
|
15
|
15
|
71
|
118.5
|
1777.5
|
7
|
UT-01-003-060-002/70
|
अनुसूया
|
2133
|
09/04/2024
|
16
|
16
|
78
|
118.5
|
1896
|
8
|
UT-01-003-060-002/70
|
अनुसूया
|
2133
|
30/04/2024
|
16
|
16
|
57
|
118.5
|
1896
|
9
|
UT-01-003-060-002/96
|
RAMPYARI
|
0
|
30/04/2024
|
16
|
16
|
57
|
118.5
|
1896
|
10
|
UT-01-003-060-002/96
|
RAMPYARI
|
0
|
18/05/2024
|
15
|
15
|
39
|
118.5
|
1777.5
|
11
|
UT-01-003-060-001/150
|
Arvind
|
0
|
16/04/2024
|
15
|
15
|
71
|
118.5
|
1777.5
|
12
|
UT-01-003-060-002/114
|
उपेन्द्र सिह
|
0
|
30/04/2024
|
16
|
16
|
57
|
118.5
|
1896
|
13
|
UT-01-003-060-002/5
|
प्रतिमा
|
0
|
30/04/2024
|
16
|
16
|
57
|
118.5
|
1896
|
14
|
UT-01-003-060-002/5
|
प्रतिमा
|
0
|
18/05/2024
|
15
|
15
|
39
|
118.5
|
1777.5
|
15
|
UT-01-003-060-002/110
|
मनीषा
|
0
|
30/04/2024
|
16
|
16
|
57
|
118.5
|
1896
|
16
|
UT-01-003-060-002/50
|
रामकुमार
|
0
|
30/04/2024
|
16
|
16
|
57
|
118.5
|
1896
|
17
|
UT-01-003-060-001/197
|
BABITA
|
0
|
16/04/2024
|
15
|
15
|
71
|
118.5
|
1777.5
|
18
|
UT-01-003-060-002/93
|
SUJATA
|
0
|
09/04/2024
|
16
|
16
|
78
|
118.5
|
1896
|
|