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-273100411003913900/2141929
|
कैला बाई
|
0
|
24/04/2023
|
13
|
13
|
412
|
127.5
|
1657.5
|
2
|
RJ-273100411003913900/2141939
|
धनराज
|
5560
|
09/10/2023
|
13
|
13
|
244
|
127.5
|
1657.5
|
3
|
RJ-273100411003914300/2141199
|
गायत्री बाई
|
10240
|
24/05/2023
|
14
|
14
|
382
|
127.5
|
1785
|
4
|
RJ-273100411003913900/2141930
|
बाबूलाल
|
11660
|
24/04/2023
|
13
|
13
|
412
|
127.5
|
1657.5
|
5
|
RJ-273100411003913900/2141930
|
मोहनी बाई
|
11660
|
24/04/2023
|
13
|
13
|
412
|
127.5
|
1657.5
|
6
|
RJ-273100411003913800/2141455
|
भुलीबाई
|
1600
|
22/08/2023
|
12
|
12
|
292
|
127.5
|
1530
|