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-272500409203000100/282
|
खमाणी बाई
|
14995
|
16/12/2023
|
14
|
14
|
183
|
127.5
|
1785
|
2
|
RJ-272500409203000100/283
|
प्यारी बाई
|
9999
|
16/12/2023
|
14
|
14
|
183
|
127.5
|
1785
|
3
|
RJ-272500409203000100/287
|
नंकु बाई
|
13222
|
16/12/2023
|
14
|
14
|
183
|
127.5
|
1785
|
4
|
RJ-272500409203000100/287
|
नंकु बाई
|
13222
|
01/01/2024
|
13
|
13
|
167
|
127.5
|
1657.5
|
5
|
RJ-272500409203000100/305
|
मीरा देवी
|
15517
|
16/12/2023
|
14
|
14
|
183
|
127.5
|
1785
|
6
|
RJ-272500409203000100/308
|
तुलसी बाई
|
15215
|
16/12/2023
|
14
|
14
|
183
|
127.5
|
1785
|
7
|
RJ-272500409203000100/826
|
शायरी बाई
|
16338
|
16/12/2023
|
12
|
12
|
183
|
127.5
|
1530
|
8
|
RJ-272500409203000300/165
|
अणसी बाई भील
|
14740
|
16/12/2023
|
14
|
14
|
183
|
127.5
|
1785
|
9
|
RJ-272500409203000300/203
|
शायरी देवी
|
0
|
16/12/2023
|
14
|
14
|
183
|
127.5
|
1785
|
10
|
RJ-272500409203000300/245
|
नरकु बाई
|
14861
|
16/12/2023
|
14
|
14
|
183
|
127.5
|
1785
|
11
|
RJ-272500409203000400/55
|
लेहरी रेबारी
|
200
|
01/01/2024
|
13
|
13
|
167
|
127.5
|
1657.5
|