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-273200207604085500/1318
|
LEKHRAJ
|
4790
|
21/05/2023
|
14
|
14
|
388
|
127.5
|
1785
|
2
|
RJ-273200207604085500/1337
|
अजय सेनीं
|
3500
|
21/05/2023
|
14
|
14
|
388
|
127.5
|
1785
|
3
|
RJ-273200207604085500/1337
|
रीना सेनीं
|
3500
|
21/05/2023
|
14
|
14
|
388
|
127.5
|
1785
|
4
|
RJ-273200207604085500/1345
|
प्रदीप कुमार
|
14830
|
21/05/2023
|
14
|
14
|
388
|
127.5
|
1785
|
5
|
RJ-273200207604085500/1345
|
निर्मला
|
14830
|
21/05/2023
|
14
|
14
|
388
|
127.5
|
1785
|
6
|
RJ-273200207604085500/1347
|
SARITA DEVI
|
6896
|
06/02/2024
|
7
|
7
|
127
|
127.5
|
892.5
|
7
|
RJ-273200207604085500/1414
|
TARA CHAND
|
13080
|
21/05/2023
|
14
|
14
|
388
|
127.5
|
1785
|
8
|
RJ-273200207604085500/1414
|
SONU KUMAWAT
|
13080
|
21/05/2023
|
14
|
14
|
388
|
127.5
|
1785
|
9
|
RJ-273200207604085500/1425
|
MANOJ KUMAR
|
7580
|
21/05/2023
|
14
|
14
|
388
|
127.5
|
1785
|
10
|
RJ-273200207604085500/1425
|
PINKY BAI
|
7580
|
21/05/2023
|
14
|
14
|
388
|
127.5
|
1785
|
11
|
RJ-273200207604085500/1426
|
CHANDA BAI
|
0
|
21/05/2023
|
14
|
14
|
388
|
127.5
|
1785
|
12
|
RJ-273200207604085500/1426
|
ARUN KUMAR
|
0
|
21/05/2023
|
14
|
14
|
388
|
127.5
|
1785
|
13
|
RJ-273200207604085500/1429
|
AFSANA
|
0
|
21/05/2023
|
14
|
14
|
388
|
127.5
|
1785
|
14
|
RJ-273200207604085500/1429
|
AFSANA
|
0
|
19/01/2024
|
14
|
14
|
145
|
127.5
|
1785
|
15
|
RJ-273200207604085500/1430
|
PRAHLAD SINGH
|
13080
|
21/05/2023
|
14
|
14
|
388
|
127.5
|
1785
|
16
|
RJ-273200207604085500/1430
|
MOHAN KAWAR
|
13080
|
21/05/2023
|
14
|
14
|
388
|
127.5
|
1785
|
17
|
RJ-273200207604085500/1483
|
लक्ष्मी बाई
|
1927
|
06/02/2024
|
2
|
2
|
127
|
127.5
|
255
|
18
|
RJ-273200207604085500/1633
|
राजू बाई
|
4641
|
01/10/2023
|
13
|
13
|
255
|
127.5
|
1657.5
|
19
|
RJ-273200207604085500/1644
|
Shyam Lal
|
12060
|
21/05/2023
|
14
|
14
|
388
|
127.5
|
1785
|
20
|
RJ-273200207604085500/1644
|
Manju
|
12060
|
21/05/2023
|
14
|
14
|
388
|
127.5
|
1785
|
21
|
RJ-273200207604085500/1645
|
नजमा बी
|
0
|
21/05/2023
|
14
|
14
|
388
|
127.5
|
1785
|
22
|
RJ-273200207604085500/383
|
महोनलाल
|
5500
|
21/05/2023
|
14
|
14
|
388
|
127.5
|
1785
|
23
|
RJ-273200207604085500/383
|
मनोहरबाई
|
5500
|
21/05/2023
|
14
|
14
|
388
|
127.5
|
1785
|
24
|
RJ-273200207604085500/550
|
अनवरहुसैन
|
11000
|
21/05/2023
|
14
|
14
|
388
|
127.5
|
1785
|
25
|
RJ-273200207604085500/550
|
तायरा बी
|
11000
|
21/05/2023
|
14
|
14
|
388
|
127.5
|
1785
|
26
|
RJ-273200207604085500/559
|
मोतीलाल
|
9960
|
21/05/2023
|
14
|
14
|
388
|
127.5
|
1785
|
27
|
RJ-273200207604085500/559
|
राधा बाई
|
9960
|
21/05/2023
|
14
|
14
|
388
|
127.5
|
1785
|
28
|
RJ-273200207604085500/67
|
मोसिनाबेगम
|
0
|
26/07/2023
|
14
|
14
|
322
|
127.5
|
1785
|
29
|
RJ-273200207604085500/821
|
सुरेन्द्र
|
12184
|
21/05/2023
|
14
|
14
|
388
|
127.5
|
1785
|
30
|
RJ-273200207604085701/1006
|
सोना बाई
|
11231
|
01/01/2024
|
13
|
13
|
163
|
127.5
|
1657.5
|
31
|
RJ-273200207604085701/455
|
रतनबाई
|
2873
|
16/03/2024
|
11
|
11
|
88
|
127.5
|
1402.5
|
32
|
RJ-273200207604085701/895
|
दीपक कुमार
|
7685
|
01/02/2024
|
13
|
13
|
132
|
127.5
|
1657.5
|
33
|
RJ-273200207604085701/906
|
कमलेश
|
0
|
19/01/2024
|
14
|
14
|
145
|
127.5
|
1785
|
34
|
RJ-273200207604085701/919
|
रेशम बाई
|
0
|
16/01/2024
|
14
|
14
|
148
|
127.5
|
1785
|