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-08-001-002-009/76762
|
Dharampal
|
8058
|
29/07/2024
|
14
|
14
|
55
|
118.5
|
1659
|
2
|
UT-08-001-002-006/73810
|
Akhilesh kumari
|
6162
|
08/06/2024
|
14
|
14
|
106
|
118.5
|
1659
|
3
|
UT-08-001-002-006/73810
|
Akhilesh kumari
|
6162
|
05/07/2024
|
14
|
14
|
79
|
118.5
|
1659
|
4
|
UT-08-001-002-006/74399
|
Raju
|
10191
|
04/04/2024
|
14
|
14
|
171
|
118.5
|
1659
|
5
|
UT-08-001-002-009/72294
|
Kusma Devi
|
19671
|
29/07/2024
|
14
|
14
|
55
|
118.5
|
1659
|
6
|
UT-08-001-002-001/5850
|
Kamaljeet Kaur
|
0
|
19/05/2024
|
14
|
14
|
126
|
118.5
|
1659
|
7
|
UT-08-001-002-009/5894
|
Rajpal singh
|
16116
|
29/07/2024
|
14
|
14
|
55
|
118.5
|
1659
|
8
|
UT-08-001-002-009/5894
|
sonam
|
16116
|
29/07/2024
|
14
|
14
|
55
|
118.5
|
1659
|
9
|
UT-08-001-002-009/75460
|
hakim
|
8058
|
29/07/2024
|
14
|
14
|
55
|
118.5
|
1659
|
10
|
UT-08-001-002-009/5893
|
Vishnu
|
16116
|
29/07/2024
|
14
|
14
|
55
|
118.5
|
1659
|
11
|
UT-08-001-002-009/5893
|
Manju
|
16116
|
29/07/2024
|
14
|
14
|
55
|
118.5
|
1659
|
12
|
UT-08-001-002-001/5114
|
Sunil saini
|
0
|
17/08/2024
|
14
|
14
|
36
|
118.5
|
1659
|
|