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-02-003-031-001/1028
|
Rajpal
|
0
|
18/05/2023
|
14
|
14
|
374
|
115
|
1610
|
2
|
UT-02-003-031-001/1003
|
deep chand
|
230
|
04/09/2023
|
1
|
1
|
265
|
115
|
115
|
3
|
UT-02-003-031-001/1053
|
Manju
|
6900
|
18/05/2023
|
14
|
14
|
374
|
115
|
1610
|
4
|
UT-02-003-031-001/1053
|
Deepa
|
6900
|
18/05/2023
|
14
|
14
|
374
|
115
|
1610
|
5
|
UT-02-003-031-001/1025
|
Veer singh
|
6210
|
18/05/2023
|
14
|
14
|
374
|
115
|
1610
|
6
|
UT-02-003-031-001/1034
|
Durga dutt lekhak
|
6210
|
18/05/2023
|
14
|
14
|
374
|
115
|
1610
|
7
|
UT-02-003-031-001/1022
|
Sugandhi
|
3450
|
18/05/2023
|
14
|
14
|
374
|
115
|
1610
|
8
|
UT-02-003-031-001/1061
|
Hema devi
|
6900
|
18/05/2023
|
14
|
14
|
374
|
115
|
1610
|
|