|
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-272800309903410800/133
|
बबली
|
12400
|
21/12/2023
|
10
|
10
|
170
|
127.5
|
1275
|
|
2
|
RJ-272800309903410800/237
|
विमल
|
10490
|
16/12/2023
|
14
|
14
|
175
|
127.5
|
1785
|
|
3
|
RJ-272800309903410800/241
|
हन्तोक
|
13535
|
16/12/2023
|
14
|
14
|
175
|
127.5
|
1785
|
|
4
|
RJ-272800309903410800/286
|
कलावती
|
15410
|
16/12/2023
|
14
|
14
|
175
|
127.5
|
1785
|
|
5
|
RJ-272800309903410800/290
|
रेखा
|
15150
|
02/06/2023
|
12
|
12
|
372
|
127.5
|
1530
|
|
6
|
RJ-272800309903410800/58
|
आशा
|
16950
|
16/12/2023
|
14
|
14
|
175
|
127.5
|
1785
|
|
7
|
RJ-272800309903410800/82
|
जवदा
|
7610
|
21/12/2023
|
10
|
10
|
170
|
127.5
|
1275
|
|
8
|
RJ-272800309903410900/186
|
नैना कुंवर
|
11635
|
18/02/2024
|
11
|
11
|
111
|
127.5
|
1402.5
|
|
9
|
RJ-272800309903410900/19
|
लाला
|
12940
|
18/02/2024
|
11
|
11
|
111
|
127.5
|
1402.5
|
|
10
|
RJ-272800309903410900/294
|
नीमा
|
5045
|
18/02/2024
|
11
|
11
|
111
|
127.5
|
1402.5
|
|
11
|
RJ-272800309903410900/30
|
पूंजी
|
7085
|
18/02/2024
|
11
|
11
|
111
|
127.5
|
1402.5
|
|
12
|
RJ-272800309903410900/40
|
भूरी
|
1080
|
18/02/2024
|
11
|
11
|
111
|
127.5
|
1402.5
|