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-08-003-009-001/46806
|
manju bisht
|
0
|
16/12/2023
|
5
|
5
|
174
|
115
|
575
|
2
|
UT-08-003-009-001/46806
|
manju bisht
|
0
|
22/12/2023
|
5
|
5
|
168
|
115
|
575
|
3
|
UT-08-003-009-001/46902
|
mohan singh
|
0
|
28/10/2023
|
12
|
12
|
223
|
115
|
1380
|
4
|
UT-08-003-009-001/46902
|
BHAGWATI DEVI
|
0
|
28/10/2023
|
12
|
12
|
223
|
115
|
1380
|
5
|
UT-08-003-009-001/46902
|
Kamlesh singh
|
0
|
28/10/2023
|
12
|
12
|
223
|
115
|
1380
|
6
|
UT-08-003-009-001/46907
|
ganesh singh
|
0
|
13/10/2023
|
12
|
12
|
238
|
115
|
1380
|
7
|
UT-08-003-009-001/46907
|
janki devi
|
0
|
13/10/2023
|
12
|
12
|
238
|
115
|
1380
|
8
|
UT-08-003-009-001/1624
|
Dhyan Singh
|
0
|
13/10/2023
|
12
|
12
|
238
|
115
|
1380
|
9
|
UT-08-003-009-001/1624
|
Kishani Devi
|
0
|
13/10/2023
|
12
|
12
|
238
|
115
|
1380
|
10
|
UT-08-003-009-001/1624
|
Prema Bisht
|
0
|
13/10/2023
|
12
|
12
|
238
|
115
|
1380
|
11
|
UT-08-003-009-001/1624
|
Vikash Bisht
|
0
|
13/10/2023
|
12
|
12
|
238
|
115
|
1380
|
|