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-273200310104032000/143
|
किशन
|
15649
|
01/05/2023
|
13
|
13
|
416
|
127.5
|
1657.5
|
2
|
RJ-273200310104032000/143
|
बिरदीबाई
|
15649
|
01/05/2023
|
13
|
13
|
416
|
127.5
|
1657.5
|
3
|
RJ-273200310104032000/324
|
धनराज
|
13976
|
01/05/2023
|
13
|
13
|
416
|
127.5
|
1657.5
|
4
|
RJ-273200310104032000/324
|
मनसोरबाई
|
13976
|
01/05/2023
|
13
|
13
|
416
|
127.5
|
1657.5
|
5
|
RJ-273200310104032000/550
|
मोहनी
|
7690
|
06/02/2024
|
13
|
13
|
135
|
127.5
|
1657.5
|
6
|
RJ-273200310104032600/337
|
रामकला
|
2980
|
06/01/2024
|
13
|
13
|
166
|
127.5
|
1657.5
|
7
|
RJ-273200310104032600/337
|
रामकला
|
2980
|
23/01/2024
|
12
|
12
|
149
|
127.5
|
1530
|
8
|
RJ-273200310104032600/716
|
रामबाबू
|
8584
|
22/03/2024
|
10
|
10
|
90
|
127.5
|
1275
|
9
|
RJ-273200310104032600/716
|
रामकला
|
8584
|
22/03/2024
|
10
|
10
|
90
|
127.5
|
1275
|