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
|
HR-15-006-022-001/20954
|
UMEN SINGH
|
16065
|
18/10/2023
|
3
|
3
|
228
|
178.5
|
535.5
|
2
|
HR-15-006-022-001/20954
|
ROJA DEVI
|
16065
|
18/10/2023
|
3
|
3
|
228
|
178.5
|
535.5
|
3
|
HR-15-006-022-001/23992
|
ZILE SINGH
|
7140
|
05/09/2023
|
10
|
10
|
271
|
178.5
|
1785
|
4
|
HR-15-006-022-001/27624
|
RAJ BIR
|
13443
|
18/10/2023
|
3
|
3
|
228
|
178.5
|
535.5
|
5
|
HR-15-006-022-001/27744
|
SURAJBHAN
|
2142
|
10/05/2023
|
14
|
14
|
389
|
178.5
|
2499
|
6
|
HR-15-006-022-001/300122
|
Usha Rani
|
0
|
16/03/2024
|
8
|
8
|
78
|
178.5
|
1428
|
7
|
HR-15-006-022-001/300123
|
Suman Devi
|
0
|
16/03/2024
|
8
|
8
|
78
|
178.5
|
1428
|
8
|
HR-15-006-022-001/300125
|
Sarita
|
0
|
16/03/2024
|
8
|
8
|
78
|
178.5
|
1428
|
9
|
HR-15-006-022-001/30018
|
OMPATI
|
4931
|
18/10/2023
|
3
|
3
|
228
|
178.5
|
535.5
|
10
|
HR-15-006-022-001/30022
|
SUBE SINGH
|
6426
|
10/05/2023
|
14
|
14
|
389
|
178.5
|
2499
|
11
|
HR-15-006-022-001/30033
|
BALJIT
|
9081
|
18/10/2023
|
3
|
3
|
228
|
178.5
|
535.5
|
12
|
HR-15-006-022-001/30033
|
SUDESH
|
9081
|
18/10/2023
|
3
|
3
|
228
|
178.5
|
535.5
|
13
|
HR-15-006-022-001/30050
|
KAVITA DEVI
|
16779
|
05/09/2023
|
10
|
10
|
271
|
178.5
|
1785
|
14
|
HR-15-006-022-001/3435
|
Sheela DEVI
|
7854
|
10/05/2023
|
14
|
14
|
389
|
178.5
|
2499
|
15
|
HR-15-006-022-001/3459
|
SANTRO
|
5355
|
10/05/2023
|
14
|
14
|
389
|
178.5
|
2499
|
|