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-11-007-003-001/4579
|
Mamta Devi
|
5520
|
13/01/2024
|
12
|
12
|
132
|
115
|
1380
|
2
|
UT-11-007-003-001/4537
|
PRAKASH KUMAR
|
2760
|
08/01/2024
|
12
|
12
|
137
|
115
|
1380
|
3
|
UT-11-007-003-001/4537
|
PRAKASH KUMAR
|
2760
|
09/02/2024
|
12
|
12
|
105
|
115
|
1380
|
4
|
UT-11-007-003-001/4536
|
मोहनी देवी
|
0
|
09/02/2024
|
12
|
12
|
105
|
115
|
1380
|
5
|
UT-11-007-003-001/4526
|
kavita devi
|
8970
|
21/04/2023
|
12
|
12
|
399
|
115
|
1380
|
6
|
UT-11-007-003-001/4524
|
Neeraj kumar
|
2760
|
08/01/2024
|
12
|
12
|
137
|
115
|
1380
|
7
|
UT-11-007-003-001/4524
|
MANISHA
|
2760
|
08/01/2024
|
12
|
12
|
137
|
115
|
1380
|
8
|
UT-11-007-003-001/4489
|
मुन्नी देवी
|
2070
|
09/02/2024
|
12
|
12
|
105
|
115
|
1380
|
|