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-03-002-010-002/783
|
SAGUL
|
0
|
14/05/2024
|
16
|
16
|
35
|
118.5
|
1896
|
2
|
UT-03-002-010-002/44
|
मेहरबान
|
0
|
14/05/2024
|
16
|
16
|
35
|
118.5
|
1896
|
3
|
UT-03-002-010-002/2145
|
shahnwaj
|
0
|
14/05/2024
|
16
|
16
|
35
|
118.5
|
1896
|
4
|
UT-03-002-010-002/2144
|
khalid
|
0
|
14/05/2024
|
16
|
16
|
35
|
118.5
|
1896
|
5
|
UT-03-002-010-002/779
|
MOHD MURSALEEM
|
0
|
14/05/2024
|
16
|
16
|
35
|
118.5
|
1896
|
6
|
UT-03-002-010-002/2149
|
shabana
|
3318
|
07/05/2024
|
16
|
16
|
42
|
118.5
|
1896
|
7
|
UT-03-002-010-002/247
|
दिलशाद
|
0
|
25/04/2024
|
16
|
16
|
54
|
118.5
|
1896
|
8
|
UT-03-002-010-002/780
|
SHAUL
|
0
|
14/05/2024
|
16
|
16
|
35
|
118.5
|
1896
|
9
|
UT-03-002-010-002/772
|
shabnam
|
12798
|
09/04/2024
|
16
|
16
|
70
|
118.5
|
1896
|
10
|
UT-03-002-010-002/772
|
shaban
|
12798
|
09/04/2024
|
16
|
16
|
70
|
118.5
|
1896
|
11
|
UT-03-002-010-002/1085-A
|
Dilshad
|
6399
|
09/04/2024
|
16
|
16
|
70
|
118.5
|
1896
|
12
|
UT-03-002-010-002/2135
|
saniya
|
0
|
07/05/2024
|
16
|
16
|
42
|
118.5
|
1896
|
13
|
UT-03-002-010-002/2135
|
saniya
|
0
|
25/05/2024
|
16
|
16
|
24
|
59.25
|
948
|
|