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-271400204601777900/3873044
|
अमित गोस्वामी
|
155
|
01/07/2023
|
13
|
13
|
354
|
127.5
|
1657.5
|
2
|
RJ-271400204601777900/3873047
|
मनोज कुमार
|
8390
|
16/06/2023
|
13
|
13
|
369
|
127.5
|
1657.5
|
3
|
RJ-271400204601777900/7321937-A
|
पतासी
|
6260
|
01/07/2023
|
13
|
13
|
354
|
127.5
|
1657.5
|
4
|
RJ-271400204601777900/8725390
|
गोदावरी
|
4360
|
16/07/2023
|
14
|
14
|
339
|
127.5
|
1785
|
5
|
RJ-271400204601777900/87256061
|
निकिता
|
11405
|
16/06/2023
|
13
|
13
|
369
|
127.5
|
1657.5
|
6
|
RJ-271400204601777900/87256099
|
गोपाल राम
|
11220
|
16/06/2023
|
13
|
13
|
369
|
127.5
|
1657.5
|
7
|
RJ-271400204601777900/87256121
|
सांवता राम
|
9780
|
16/07/2023
|
14
|
14
|
339
|
127.5
|
1785
|
8
|
RJ-271400204601777900/87256121
|
जीवनी देवी
|
9780
|
16/07/2023
|
14
|
14
|
339
|
127.5
|
1785
|
9
|
RJ-271400204601777900/87256126
|
मुन्नी कंवर
|
1980
|
16/06/2023
|
13
|
13
|
369
|
127.5
|
1657.5
|
10
|
RJ-271400204601777900/87256144
|
हुसैन मोहम्मद
|
2340
|
16/06/2023
|
13
|
13
|
369
|
127.5
|
1657.5
|
11
|
RJ-271400204601777900/87256165
|
सोयब अख्तर
|
10635
|
16/06/2023
|
13
|
13
|
369
|
127.5
|
1657.5
|
12
|
RJ-271400204601777900/87256166
|
रफीक
|
8770
|
16/06/2023
|
13
|
13
|
369
|
127.5
|
1657.5
|
13
|
RJ-271400204601777900/8725904
|
सरिता
|
12098
|
16/07/2023
|
14
|
14
|
339
|
127.5
|
1785
|
14
|
RJ-271400204601777900/8725937
|
दुर्गा देवी अग्रवाल
|
10835
|
16/06/2023
|
13
|
13
|
369
|
127.5
|
1657.5
|