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-11-007-041-001/15011
|
Dungar singh
|
0
|
25/06/2023
|
12
|
12
|
335
|
115
|
1380
|
2
|
UT-11-007-041-002/13300
|
dewan singh
|
0
|
20/08/2023
|
12
|
12
|
279
|
115
|
1380
|
3
|
UT-11-007-041-001/14997
|
Himmat Ram
|
20470
|
15/03/2024
|
11
|
11
|
71
|
115
|
1265
|
4
|
UT-11-007-041-001/13456
|
Neema Devi
|
0
|
15/03/2024
|
14
|
14
|
71
|
115
|
1610
|
5
|
UT-11-007-041-002/15739
|
Hema Devi
|
5520
|
20/08/2023
|
12
|
12
|
279
|
115
|
1380
|
6
|
UT-11-007-041-002/15739
|
Vikram Singh
|
5520
|
20/08/2023
|
12
|
12
|
279
|
115
|
1380
|
7
|
UT-11-007-041-002/13298
|
मोहन सिंह
|
0
|
20/08/2023
|
12
|
12
|
279
|
115
|
1380
|
8
|
UT-11-007-041-001/15010
|
Guman singh
|
0
|
25/06/2023
|
12
|
12
|
335
|
115
|
1380
|
9
|
UT-11-007-041-002/13289
|
Basanti Devi
|
0
|
20/08/2023
|
12
|
12
|
279
|
115
|
1380
|
10
|
UT-11-007-041-002/13289
|
प्रेम सिंह
|
0
|
20/08/2023
|
12
|
12
|
279
|
115
|
1380
|
11
|
UT-11-007-041-001/15800
|
Hema Devi
|
0
|
25/06/2023
|
12
|
12
|
335
|
115
|
1380
|
12
|
UT-11-007-041-001/13330
|
Lachima Devi
|
17480
|
15/03/2024
|
14
|
14
|
71
|
115
|
1610
|
13
|
UT-11-007-041-002/16002
|
Kundal Singh
|
0
|
20/08/2023
|
12
|
12
|
279
|
115
|
1380
|
14
|
UT-11-007-041-002/13294
|
puskar singh
|
0
|
20/08/2023
|
12
|
12
|
279
|
115
|
1380
|
15
|
UT-11-007-041-002/3415
|
KISHAN SINGH
|
0
|
20/08/2023
|
12
|
12
|
279
|
115
|
1380
|
16
|
UT-11-007-041-002/3415
|
seeta devi
|
0
|
20/08/2023
|
12
|
12
|
279
|
115
|
1380
|
|