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-272100309002518400/695
|
नैनी देवी
|
0
|
04/07/2023
|
13
|
13
|
341
|
127.5
|
1657.5
|
2
|
RJ-272100309002518500/1542
|
माया
|
2550
|
22/07/2023
|
13
|
13
|
323
|
127.5
|
1657.5
|
3
|
RJ-272100309002518500/1633
|
सीता देवी
|
15386
|
05/12/2023
|
13
|
13
|
187
|
127.5
|
1657.5
|
4
|
RJ-272100309002518500/1654
|
माया देवी
|
18796
|
01/09/2023
|
13
|
13
|
282
|
127.5
|
1657.5
|
5
|
RJ-272100309002518600/721
|
राधा देवी
|
12289
|
16/10/2023
|
14
|
14
|
237
|
127.5
|
1785
|
6
|
RJ-272100309002518600/728
|
आमना
|
2978
|
19/01/2024
|
13
|
13
|
142
|
127.5
|
1657.5
|
7
|
RJ-272100309002518600/749
|
अहमदी
|
11896
|
04/07/2023
|
11
|
11
|
341
|
127.5
|
1402.5
|
8
|
RJ-272100309002518600/750
|
सायरी
|
5283
|
16/04/2023
|
10
|
10
|
420
|
127.5
|
1275
|
9
|
RJ-272100309002518600/766
|
सीता देवी
|
1584
|
04/07/2023
|
11
|
11
|
341
|
127.5
|
1402.5
|
10
|
RJ-272100309002518600/777
|
लीला
|
3987
|
16/10/2023
|
14
|
14
|
237
|
127.5
|
1785
|
11
|
RJ-272100309002518700/279
|
संतोष
|
0
|
08/03/2024
|
14
|
14
|
93
|
127.5
|
1785
|
12
|
RJ-272100309502518300/1691
|
इंद्रा
|
9737
|
04/07/2023
|
11
|
11
|
341
|
127.5
|
1402.5
|