|
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-271400203401768800/3861757
|
रामनिवास
|
2805
|
01/03/2024
|
15
|
15
|
100
|
127.5
|
1912.5
|
|
2
|
RJ-271400203401768800/3861757
|
रामनिवास
|
2805
|
16/03/2024
|
16
|
16
|
85
|
127.5
|
2040
|
|
3
|
RJ-271400203401768800/3861771
|
दुर्गा
|
12495
|
16/03/2024
|
16
|
16
|
85
|
127.5
|
2040
|
|
4
|
RJ-271400203401768800/3861800
|
सोहनी
|
16619
|
16/03/2024
|
16
|
16
|
85
|
127.5
|
2040
|
|
5
|
RJ-271400203401768800/514204503
|
अर्जाराम
|
16302
|
16/03/2024
|
16
|
16
|
85
|
127.5
|
2040
|
|
6
|
RJ-271400203401768800/514204536
|
मंजू
|
7905
|
16/03/2024
|
16
|
16
|
85
|
127.5
|
2040
|
|
7
|
RJ-271400203401768800/7308531-B
|
शारदा
|
9180
|
16/03/2024
|
16
|
16
|
85
|
127.5
|
2040
|