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-02-003-046-001/349
|
RANI DEVI
|
4370
|
01/09/2023
|
1
|
1
|
266
|
115
|
115
|
2
|
UT-02-003-046-001/358
|
DINESH
|
0
|
06/01/2024
|
13
|
13
|
139
|
115
|
1495
|
3
|
UT-02-003-046-001/282
|
sunita
|
3220
|
01/11/2023
|
14
|
14
|
205
|
115
|
1610
|
4
|
UT-02-003-046-001/250
|
PRAVEEN
|
18170
|
01/03/2024
|
9
|
9
|
84
|
115
|
1035
|
5
|
UT-02-003-046-001/250
|
PRAVEEN
|
18170
|
20/03/2024
|
8
|
8
|
65
|
115
|
920
|
6
|
UT-02-003-046-001/353
|
brijesh verma
|
14950
|
03/10/2023
|
13
|
13
|
234
|
115
|
1495
|
7
|
UT-02-003-046-001/353
|
anju verma
|
14950
|
03/10/2023
|
13
|
13
|
234
|
115
|
1495
|
8
|
UT-02-003-046-001/323
|
AMIT CHAUDHARY
|
3220
|
01/03/2024
|
9
|
9
|
84
|
115
|
1035
|
9
|
UT-02-003-046-001/323
|
AMIT CHAUDHARY
|
3220
|
20/03/2024
|
8
|
8
|
65
|
115
|
920
|
|