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-273200207904083600/1056
|
हेमराज
|
0
|
16/02/2024
|
12
|
12
|
218
|
127.5
|
1530
|
2
|
RJ-273200207904083600/1056
|
अंजू कुमारी
|
0
|
16/02/2024
|
12
|
12
|
218
|
127.5
|
1530
|
3
|
RJ-273200207904083600/1057
|
राहुल
|
0
|
16/02/2024
|
12
|
12
|
218
|
127.5
|
1530
|
4
|
RJ-273200207904083600/1057
|
भगवती बाई
|
0
|
16/02/2024
|
12
|
12
|
218
|
127.5
|
1530
|
5
|
RJ-273200207904083600/1062
|
मंजू कुमारी
|
9040
|
06/02/2024
|
11
|
11
|
228
|
127.5
|
1402.5
|
6
|
RJ-273200207904083600/1178
|
सुलेन्दर सिह
|
0
|
16/02/2024
|
12
|
12
|
218
|
127.5
|
1530
|
7
|
RJ-273200207904083600/1178
|
सुलेन्दर सिह
|
0
|
21/03/2024
|
11
|
11
|
184
|
127.5
|
1402.5
|
8
|
RJ-273200207904083600/1178
|
टीना नागर
|
0
|
16/02/2024
|
12
|
12
|
218
|
127.5
|
1530
|
9
|
RJ-273200207904083600/1178
|
टीना नागर
|
0
|
21/03/2024
|
11
|
11
|
184
|
127.5
|
1402.5
|
10
|
RJ-273200207904083600/1215
|
ईसु मेरोठा
|
0
|
06/02/2024
|
13
|
13
|
228
|
127.5
|
1657.5
|
11
|
RJ-273200207904083600/1215
|
ईसु मेरोठा
|
0
|
26/02/2024
|
9
|
9
|
208
|
127.5
|
1147.5
|
12
|
RJ-273200207904083600/125
|
दर्यावबाई
|
6400
|
06/02/2024
|
11
|
11
|
228
|
127.5
|
1402.5
|
13
|
RJ-273200207904083600/286
|
मांगीलाल
|
6470
|
06/02/2024
|
13
|
13
|
228
|
127.5
|
1657.5
|
14
|
RJ-273200207904083700/207
|
उंकारसिंह
|
8140
|
06/02/2024
|
13
|
13
|
228
|
127.5
|
1657.5
|
15
|
RJ-273200207904083900/340
|
कुशालबाई
|
19006
|
16/08/2023
|
4
|
4
|
402
|
127.5
|
510
|
16
|
RJ-273200207904084500/1110
|
राहुल
|
0
|
17/06/2023
|
12
|
12
|
462
|
127.5
|
1530
|
17
|
RJ-273200207904084500/1110
|
निर्मला बाई
|
0
|
17/06/2023
|
12
|
12
|
462
|
127.5
|
1530
|
18
|
RJ-273200207904084500/741
|
चन्द्र कला
|
1326
|
12/05/2023
|
6
|
6
|
498
|
127.5
|
765
|
19
|
RJ-273200207904084500/796
|
कमला बाई
|
12603
|
16/08/2023
|
3
|
3
|
402
|
127.5
|
382.5
|