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
|
RJ-273200312404044700/1304
|
घनश्याम
|
12229
|
16/09/2023
|
13
|
13
|
278
|
127.5
|
1657.5
|
2
|
RJ-273200312404044700/1304
|
प्रभूबाई
|
12229
|
16/09/2023
|
13
|
13
|
278
|
127.5
|
1657.5
|
3
|
RJ-273200312404044700/1341
|
सन्तोष
|
9882
|
06/01/2024
|
13
|
13
|
166
|
127.5
|
1657.5
|
4
|
RJ-273200312404044700/1341
|
सुजान सिंह
|
9882
|
06/01/2024
|
13
|
13
|
166
|
127.5
|
1657.5
|
5
|
RJ-273200312404044700/1635
|
रामचन्द्र
|
6738
|
06/07/2023
|
10
|
10
|
350
|
127.5
|
1275
|
6
|
RJ-273200312404044700/1760
|
परमानन्द पुत्र छगनलाल
|
16838
|
06/01/2024
|
13
|
13
|
166
|
127.5
|
1657.5
|
7
|
RJ-273200312404044700/1863
|
ओमप्रकाश
|
15162
|
16/09/2023
|
10
|
10
|
278
|
127.5
|
1275
|
8
|
RJ-273200312404044700/1863
|
राम शिला
|
15162
|
16/09/2023
|
10
|
10
|
278
|
127.5
|
1275
|
9
|
RJ-273200312404044700/24
|
मानीबाई
|
10021
|
16/12/2023
|
14
|
14
|
187
|
127.5
|
1785
|
10
|
RJ-273200312404044700/392
|
मूलचन्द
|
17381
|
16/12/2023
|
14
|
14
|
187
|
127.5
|
1785
|
11
|
RJ-273200312404044700/442
|
जगदीश
|
9950
|
06/01/2024
|
13
|
13
|
166
|
127.5
|
1657.5
|
12
|
RJ-273200312404044700/442
|
लाडबाई
|
9950
|
06/01/2024
|
13
|
13
|
166
|
127.5
|
1657.5
|
13
|
RJ-273200312404044700/71
|
पूरीलाल
|
16570
|
16/09/2023
|
13
|
13
|
278
|
127.5
|
1657.5
|
14
|
RJ-273200312404045100/1150
|
पानाबाई
|
16561
|
06/01/2024
|
13
|
13
|
166
|
127.5
|
1657.5
|
15
|
RJ-273200312404045800/1467
|
मोरसिंह
|
16174
|
16/09/2023
|
13
|
13
|
278
|
127.5
|
1657.5
|