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-273200208204082100/1253
|
रमेशी बाई
|
2720
|
21/01/2024
|
14
|
14
|
151
|
127.5
|
1785
|
2
|
RJ-273200208204082100/132
|
बसंतीबाई
|
1020
|
11/02/2024
|
13
|
13
|
130
|
127.5
|
1657.5
|
3
|
RJ-273200208204082100/393
|
सन्तोष बाई
|
0
|
11/02/2024
|
13
|
13
|
130
|
127.5
|
1657.5
|
4
|
RJ-273200208204082100/889
|
अन्नू बाई
|
1870
|
11/02/2024
|
13
|
13
|
130
|
127.5
|
1657.5
|
5
|
RJ-273200208204082100/987
|
घिसीबाई
|
1710
|
21/01/2024
|
14
|
14
|
151
|
127.5
|
1785
|
6
|
RJ-273200208204083100/1234
|
Salochna
|
0
|
11/02/2024
|
13
|
13
|
130
|
127.5
|
1657.5
|
7
|
RJ-273200208204083100/1237
|
Durga Bai
|
0
|
11/02/2024
|
13
|
13
|
130
|
127.5
|
1657.5
|
8
|
RJ-273200208204083100/211
|
कल्पना कुमारी
|
0
|
11/02/2024
|
13
|
13
|
130
|
127.5
|
1657.5
|
9
|
RJ-273200208204083100/216
|
जगन्नाथ
|
1700
|
11/02/2024
|
13
|
13
|
130
|
127.5
|
1657.5
|
10
|
RJ-273200208204083100/216
|
गुड्डी बाई
|
1700
|
11/02/2024
|
13
|
13
|
130
|
127.5
|
1657.5
|
11
|
RJ-273200208204083100/218
|
कन्या बाई
|
1700
|
11/02/2024
|
13
|
13
|
130
|
127.5
|
1657.5
|
12
|
RJ-273200208204083100/94-A
|
कृष्णा
|
1020
|
11/02/2024
|
13
|
13
|
130
|
127.5
|
1657.5
|