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-272800312803407600/1030
|
चिराग
|
13040
|
17/12/2023
|
13
|
13
|
175
|
127.5
|
1657.5
|
2
|
RJ-272800312803407600/1030
|
चिराग
|
13040
|
02/02/2024
|
10
|
10
|
128
|
127.5
|
1275
|
3
|
RJ-272800312803407600/116
|
मोगा
|
16230
|
17/12/2023
|
13
|
13
|
175
|
127.5
|
1657.5
|
4
|
RJ-272800312803407600/1295
|
रेखा
|
10880
|
17/12/2023
|
13
|
13
|
175
|
127.5
|
1657.5
|
5
|
RJ-272800312803407600/1303
|
धुलजी
|
16320
|
02/02/2024
|
12
|
12
|
128
|
127.5
|
1530
|
6
|
RJ-272800312803407600/14
|
धुला
|
15625
|
17/12/2023
|
13
|
13
|
175
|
127.5
|
1657.5
|
7
|
RJ-272800312803407600/1639
|
मुकेश
|
3420
|
18/10/2023
|
12
|
12
|
235
|
127.5
|
1530
|
8
|
RJ-272800312803407600/23
|
नीता यादव्
|
13305
|
06/02/2024
|
9
|
9
|
124
|
127.5
|
1147.5
|
9
|
RJ-272800312803407600/23
|
नीता यादव्
|
13305
|
16/02/2024
|
12
|
12
|
114
|
127.5
|
1530
|
10
|
RJ-272800312803407600/249
|
संतोष
|
15360
|
17/01/2024
|
13
|
13
|
144
|
127.5
|
1657.5
|
11
|
RJ-272800312803407600/467
|
सोमा
|
13510
|
17/12/2023
|
13
|
13
|
175
|
127.5
|
1657.5
|
12
|
RJ-272800312803407600/67
|
गांगजी
|
11590
|
17/12/2023
|
13
|
13
|
175
|
127.5
|
1657.5
|
13
|
RJ-272800312803407600/694
|
शारदा
|
11920
|
17/12/2023
|
13
|
13
|
175
|
127.5
|
1657.5
|
14
|
RJ-272800312803407600/867
|
सुकन
|
8880
|
17/12/2023
|
13
|
13
|
175
|
127.5
|
1657.5
|
15
|
RJ-272800312803407600/867
|
सुकन
|
8880
|
17/01/2024
|
13
|
13
|
144
|
127.5
|
1657.5
|
16
|
RJ-272800312803407600/878
|
बापुलाल
|
13610
|
17/12/2023
|
13
|
13
|
175
|
127.5
|
1657.5
|
17
|
RJ-272800312803407600/882
|
विमला
|
14920
|
17/12/2023
|
13
|
13
|
175
|
127.5
|
1657.5
|
18
|
RJ-272800312803407600/886
|
शारदा
|
14180
|
17/12/2023
|
13
|
13
|
175
|
127.5
|
1657.5
|