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-03-002-054-001/571
|
Numan
|
0
|
22/10/2023
|
14
|
14
|
335
|
115
|
1610
|
2
|
UT-03-002-054-001/1588
|
mo junaid
|
9660
|
22/10/2023
|
14
|
14
|
335
|
115
|
1610
|
3
|
UT-03-002-054-001/366
|
वसीम
|
12880
|
22/10/2023
|
14
|
14
|
335
|
115
|
1610
|
4
|
UT-03-002-054-001/366
|
afroj
|
12880
|
22/10/2023
|
14
|
14
|
335
|
115
|
1610
|
5
|
UT-03-002-054-001/788
|
kurban
|
19550
|
10/01/2024
|
12
|
12
|
255
|
115
|
1380
|
6
|
UT-03-002-054-002/1508
|
राजेश
|
19320
|
16/02/2024
|
8
|
8
|
218
|
115
|
920
|
7
|
UT-03-002-054-001/168
|
sayyad
|
14720
|
18/12/2023
|
3
|
3
|
278
|
115
|
345
|
8
|
UT-03-002-054-001/266
|
निसार
|
19320
|
22/10/2023
|
14
|
14
|
335
|
115
|
1610
|
9
|
UT-03-002-054-001/1530
|
mohammad abdul wahab
|
9660
|
22/10/2023
|
14
|
14
|
335
|
115
|
1610
|
10
|
UT-03-002-054-001/176
|
FAIZAN
|
18170
|
18/12/2023
|
3
|
3
|
278
|
115
|
345
|
|