|
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-272500204402978900/140368
|
राधा
|
15324
|
08/07/2023
|
13
|
13
|
441
|
127.5
|
1657.5
|
|
2
|
RJ-272500204402978800/140321-A
|
रूकमण
|
16018
|
08/07/2023
|
13
|
13
|
441
|
127.5
|
1657.5
|
|
3
|
RJ-272500204402978800/140310-A
|
नाराणी
|
17348
|
08/07/2023
|
13
|
13
|
441
|
127.5
|
1657.5
|
|
4
|
RJ-272500204402978800/140270
|
देउ
|
11999
|
08/07/2023
|
13
|
13
|
441
|
127.5
|
1657.5
|
|
5
|
RJ-272500204402978800/140254-A
|
मंजू
|
0
|
08/07/2023
|
13
|
13
|
441
|
127.5
|
1657.5
|
|
6
|
RJ-272500204402981800/147854-A
|
दरिया
|
18812
|
29/12/2023
|
7
|
7
|
267
|
127.5
|
892.5
|
|
7
|
RJ-272500204402981800/147877
|
सायरी
|
0
|
27/12/2023
|
11
|
11
|
269
|
127.5
|
1402.5
|
|
8
|
RJ-272500204402981800/147877
|
सायरी
|
0
|
12/01/2024
|
10
|
10
|
253
|
127.5
|
1275
|