|
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-273200310904023600/2056
|
प्रेमकला
|
0
|
20/09/2023
|
10
|
10
|
260
|
127.5
|
1275
|
|
2
|
RJ-273200310904023600/294-D
|
रईसाबाई
|
15556
|
01/11/2023
|
13
|
13
|
218
|
127.5
|
1657.5
|
|
3
|
RJ-273200310904023600/354-D
|
उंकारलाल
|
0
|
22/03/2024
|
10
|
10
|
76
|
127.5
|
1275
|
|
4
|
RJ-273200310904023600/354-D
|
गीताबाई
|
0
|
22/03/2024
|
10
|
10
|
76
|
127.5
|
1275
|