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-08-003-015-001/45688
|
Shankar Singh
|
6636
|
09/04/2024
|
14
|
14
|
171
|
118.5
|
1659
|
2
|
UT-08-003-015-001/45688
|
Chanuli Devi
|
6636
|
09/04/2024
|
14
|
14
|
171
|
118.5
|
1659
|
3
|
UT-08-003-015-001/2740
|
Deepak Singh
|
3081
|
22/08/2024
|
14
|
14
|
36
|
118.5
|
1659
|
4
|
UT-08-003-015-001/23115
|
nandi devi
|
7110
|
22/08/2024
|
14
|
14
|
36
|
118.5
|
1659
|
5
|
UT-08-003-015-001/23115
|
gopal singh
|
7110
|
22/08/2024
|
14
|
14
|
36
|
118.5
|
1659
|
6
|
UT-08-003-015-001/23115
|
manju devi
|
7110
|
22/08/2024
|
14
|
14
|
36
|
118.5
|
1659
|
7
|
UT-08-003-015-001/23114
|
तारा सिहं
|
0
|
09/04/2024
|
14
|
14
|
171
|
118.5
|
1659
|
8
|
UT-08-003-015-001/23114
|
nandi devi
|
0
|
09/04/2024
|
14
|
14
|
171
|
118.5
|
1659
|
9
|
UT-08-003-015-001/14037
|
kamlesh singh
|
3081
|
22/08/2024
|
14
|
14
|
36
|
118.5
|
1659
|
10
|
UT-08-003-015-001/98361
|
Geeta Devi
|
6636
|
09/04/2024
|
14
|
14
|
171
|
118.5
|
1659
|
|