|
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-273200208004084000/187
|
सम्पतबाई
|
5640
|
16/12/2023
|
14
|
14
|
187
|
127.5
|
1785
|
|
2
|
RJ-273200208004084000/795
|
संगीत कुमारी
|
0
|
18/03/2024
|
14
|
14
|
94
|
127.5
|
1785
|
|
3
|
RJ-273200208004084100/362
|
बजरंगलाल
|
12240
|
17/03/2024
|
12
|
12
|
95
|
127.5
|
1530
|
|
4
|
RJ-273200208004084100/559
|
माम्थाबाई
|
4520
|
18/02/2024
|
11
|
11
|
123
|
127.5
|
1402.5
|
|
5
|
RJ-273200208004084100/578
|
कंचन बाई
|
3280
|
18/02/2024
|
11
|
11
|
123
|
127.5
|
1402.5
|
|
6
|
RJ-273200208004084100/648
|
संतोष बाई
|
5690
|
18/02/2024
|
11
|
11
|
123
|
127.5
|
1402.5
|
|
7
|
RJ-273200208004084100/80
|
फेणुकंवर
|
5240
|
18/02/2024
|
11
|
11
|
123
|
127.5
|
1402.5
|