|
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-272800310303415200/113
|
मणी
|
6175
|
20/03/2024
|
12
|
12
|
79
|
127.5
|
1530
|
|
2
|
RJ-272800310303415200/1186
|
MAGILAL
|
16563
|
16/03/2024
|
16
|
16
|
83
|
127.5
|
2040
|
|
3
|
RJ-272800310303415200/1404
|
रमिला बाई
|
7918
|
20/03/2024
|
12
|
12
|
79
|
127.5
|
1530
|
|
4
|
RJ-272800310303415200/1454
|
रीना
|
6175
|
20/03/2024
|
12
|
12
|
79
|
127.5
|
1530
|
|
5
|
RJ-272800310303415200/1455
|
निरमला
|
14139
|
20/03/2024
|
12
|
12
|
79
|
127.5
|
1530
|
|
6
|
RJ-272800310303415200/261
|
शान्ता
|
6175
|
20/03/2024
|
12
|
12
|
79
|
127.5
|
1530
|
|
7
|
RJ-272800310303415200/263
|
बदियां
|
11175
|
20/03/2024
|
12
|
12
|
79
|
127.5
|
1530
|
|
8
|
RJ-272800310303415200/264
|
धरियां
|
6175
|
20/03/2024
|
12
|
12
|
79
|
127.5
|
1530
|
|
9
|
RJ-272800310303415200/265
|
मन्जुला
|
6175
|
20/03/2024
|
12
|
12
|
79
|
127.5
|
1530
|
|
10
|
RJ-272800310303415200/275
|
रमणलालजी
|
0
|
20/03/2024
|
12
|
12
|
79
|
127.5
|
1530
|
|
11
|
RJ-272800310303415200/278
|
कमलेश
|
6175
|
20/03/2024
|
12
|
12
|
79
|
127.5
|
1530
|
|
12
|
RJ-272800310303415200/479
|
लक्ष्मणलालजी
|
6175
|
20/03/2024
|
12
|
12
|
79
|
127.5
|
1530
|
|
13
|
RJ-272800310303415200/483
|
राधा
|
6175
|
20/03/2024
|
12
|
12
|
79
|
127.5
|
1530
|
|
14
|
RJ-272800310303415200/495
|
सुर्यसिंह
|
0
|
07/03/2024
|
9
|
9
|
92
|
127.5
|
1147.5
|
|
15
|
RJ-272800310303415200/495
|
सुर्यसिंह
|
0
|
16/03/2024
|
16
|
16
|
83
|
127.5
|
2040
|
|
16
|
RJ-272800310303415200/939
|
कुरी
|
11889
|
20/03/2024
|
12
|
12
|
79
|
127.5
|
1530
|
|
17
|
RJ-272800310303415200/970
|
सविता
|
0
|
20/03/2024
|
12
|
12
|
79
|
127.5
|
1530
|