|
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-04-009-056-005/12034
|
PRAMOD SINGH
|
0
|
28/01/2024
|
28
|
28
|
137
|
115
|
3220
|
|
2
|
UT-04-009-056-004/5746
|
CHHACHHARI DEVI
|
7590
|
08/01/2024
|
28
|
28
|
157
|
115
|
3220
|
|
3
|
UT-04-009-056-003/5758
|
सुलोचना देवी
|
10810
|
19/04/2023
|
7
|
7
|
421
|
115
|
805
|
|
4
|
UT-04-009-056-003/12038
|
SATENDRA SINGH
|
0
|
08/01/2024
|
28
|
28
|
157
|
115
|
3220
|
|
5
|
UT-04-009-056-003/12023
|
GEETA DEVI
|
0
|
19/04/2023
|
7
|
7
|
421
|
115
|
805
|
|
6
|
UT-04-009-056-003/11009
|
ANEETA DEVI
|
10580
|
23/02/2024
|
32
|
32
|
111
|
115
|
3680
|
|
7
|
UT-04-009-056-005/5732
|
÷शशि देवी
|
8280
|
14/01/2024
|
20
|
20
|
151
|
115
|
2300
|
|
8
|
UT-04-009-056-005/5732
|
÷शशि देवी
|
8280
|
06/02/2024
|
17
|
17
|
128
|
115
|
1955
|
|