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-11-007-017-001/418
|
Seeta Devi
|
5520
|
23/02/2024
|
14
|
14
|
93
|
115
|
1610
|
2
|
UT-11-007-017-001/418
|
Seeta Devi
|
5520
|
13/03/2024
|
14
|
14
|
74
|
115
|
1610
|
3
|
UT-11-007-017-001/419
|
Bandana Devi
|
0
|
01/02/2024
|
12
|
12
|
115
|
115
|
1380
|
4
|
UT-11-007-017-001/100
|
Nirmla Devi
|
2760
|
12/07/2023
|
12
|
12
|
319
|
115
|
1380
|
5
|
UT-11-007-017-001/100
|
Puran Singh
|
2760
|
12/07/2023
|
12
|
12
|
319
|
115
|
1380
|
6
|
UT-11-007-017-001/384
|
Renu Devi
|
22540
|
23/02/2024
|
2
|
2
|
93
|
115
|
230
|
7
|
UT-11-007-017-001/2012
|
Tulsi Shahi
|
0
|
20/05/2023
|
12
|
12
|
372
|
115
|
1380
|
8
|
UT-11-007-017-001/2012
|
Tej Singh Shahi
|
0
|
20/05/2023
|
12
|
12
|
372
|
115
|
1380
|
9
|
UT-11-007-017-001/349
|
heera devi
|
0
|
15/03/2024
|
14
|
14
|
72
|
115
|
1610
|
10
|
UT-11-007-017-001/337
|
Sanjay Nath
|
19320
|
15/03/2024
|
14
|
14
|
72
|
115
|
1610
|
11
|
UT-11-007-017-001/2016
|
Deepa Devi
|
0
|
20/05/2023
|
12
|
12
|
372
|
115
|
1380
|
12
|
UT-11-007-017-001/380
|
Pankaj Singh
|
2990
|
12/07/2023
|
12
|
12
|
319
|
115
|
1380
|
|