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-273100412203912900/53133151
|
स़जन सिंह
|
1500
|
22/12/2023
|
14
|
14
|
170
|
127.5
|
1785
|
2
|
RJ-273100412203912900/53133151
|
समेदरा बाई
|
1500
|
22/12/2023
|
14
|
14
|
170
|
127.5
|
1785
|
3
|
RJ-273100412203912500/2258456-A
|
बुद्दिप्रकाश
|
0
|
07/01/2024
|
13
|
13
|
154
|
127.5
|
1657.5
|
4
|
RJ-273100412203912500/2258362
|
भूली बाई
|
0
|
07/01/2024
|
13
|
13
|
154
|
127.5
|
1657.5
|
5
|
RJ-273100412203912900/2285071-A
|
शिवकुमार
|
7067
|
22/12/2023
|
27
|
27
|
170
|
127.5
|
3442.5
|
6
|
RJ-273100412203912900/2285071-A
|
कौशल्या बाई
|
7067
|
22/12/2023
|
27
|
27
|
170
|
127.5
|
3442.5
|
7
|
RJ-273100412203912900/2139517
|
रामचन्द्र
|
300
|
22/12/2023
|
14
|
14
|
170
|
127.5
|
1785
|
8
|
RJ-273100412203912900/2139517
|
ऐताबाई
|
300
|
22/12/2023
|
14
|
14
|
170
|
127.5
|
1785
|
9
|
RJ-273100412203913100/2139592-B
|
अनिता
|
13495
|
09/08/2023
|
10
|
10
|
305
|
127.5
|
1275
|
10
|
RJ-273100412203912800/2139818-A
|
रानी
|
0
|
22/01/2024
|
14
|
14
|
139
|
127.5
|
1785
|
11
|
RJ-273100412203912900/2285071
|
पूरण
|
0
|
22/12/2023
|
27
|
27
|
170
|
127.5
|
3442.5
|
12
|
RJ-273100412203912900/2285071
|
कैलाशीबाई
|
0
|
22/12/2023
|
27
|
27
|
170
|
127.5
|
3442.5
|