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-271700524502266000/1191
|
रावताराम
|
13005
|
16/06/2023
|
13
|
13
|
365
|
127.5
|
1657.5
|
2
|
RJ-271700524502266000/1443
|
लीला
|
0
|
16/12/2023
|
14
|
14
|
182
|
127.5
|
1785
|
3
|
RJ-271700524502266000/155
|
पेमी
|
16830
|
01/08/2023
|
13
|
13
|
319
|
127.5
|
1657.5
|
4
|
RJ-271700524502266000/1573
|
कुमारी गोगी
|
13260
|
16/03/2024
|
16
|
16
|
91
|
127.5
|
2040
|
5
|
RJ-271700524502266000/5460968
|
नेनू
|
6630
|
16/06/2023
|
13
|
13
|
365
|
127.5
|
1657.5
|
6
|
RJ-271700524502266000/5480092
|
धोलाराम
|
6120
|
16/12/2023
|
14
|
14
|
182
|
127.5
|
1785
|