|
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-272300110802711800/1712
|
Shaitan Meghwal
|
0
|
06/05/2024
|
15
|
15
|
29
|
66.5
|
997.5
|
|
2
|
RJ-272300110802711800/1712
|
Gayatri Meghwanshi
|
0
|
06/05/2024
|
15
|
15
|
29
|
66.5
|
997.5
|
|
3
|
RJ-272300110802712200/0886
|
रवाना
|
0
|
09/04/2024
|
1
|
1
|
56
|
133
|
133
|
|
4
|
RJ-272300110802712300/0044
|
अंजना बाई
|
0
|
05/04/2024
|
15
|
15
|
60
|
133
|
1995
|
|
5
|
RJ-272300110802712300/0044
|
कन्हैया लाल
|
0
|
05/04/2024
|
15
|
15
|
60
|
133
|
1995
|