|
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-272900809303657100/558-C
|
भेरा
|
16782
|
22/03/2024
|
6
|
6
|
94
|
127.5
|
765
|
|
2
|
RJ-272900809303657100/558-C
|
भेरा
|
16782
|
29/03/2024
|
1
|
1
|
87
|
127.5
|
127.5
|
|
3
|
RJ-272900809303657100/558-C
|
वरदी बाई
|
16782
|
22/03/2024
|
6
|
6
|
94
|
127.5
|
765
|
|
4
|
RJ-272900809303657100/558-C
|
वरदी बाई
|
16782
|
29/03/2024
|
1
|
1
|
87
|
127.5
|
127.5
|
|
5
|
RJ-272900809303657100/951
|
भेरी बाई
|
19029
|
22/03/2024
|
6
|
6
|
94
|
127.5
|
765
|
|
6
|
RJ-272900809303657100/951
|
भेरी बाई
|
19029
|
29/03/2024
|
1
|
1
|
87
|
127.5
|
127.5
|
|
7
|
RJ-272900809303657500/908
|
मागीबाई
|
0
|
16/11/2023
|
13
|
13
|
221
|
127.5
|
1657.5
|
|
8
|
RJ-272900809303657500/908
|
मागीबाई
|
0
|
01/12/2023
|
13
|
13
|
206
|
127.5
|
1657.5
|
|
9
|
RJ-272900809303657500/955
|
प्रभू लाल
|
0
|
20/12/2023
|
14
|
14
|
187
|
127.5
|
1785
|