|
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-273200101403976300/6
|
गीताबाई
|
0
|
21/01/2024
|
14
|
14
|
151
|
127.5
|
1785
|
|
2
|
RJ-273200101403976300/187
|
गुड्डीबाई
|
1800
|
21/01/2024
|
14
|
14
|
151
|
127.5
|
1785
|
|
3
|
RJ-273200101403976100/2
|
गीताबाई
|
7252
|
21/01/2024
|
14
|
14
|
151
|
127.5
|
1785
|
|
4
|
RJ-273200101403976300/12
|
भूलीबाई
|
3355
|
21/01/2024
|
14
|
14
|
151
|
127.5
|
1785
|
|