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-271400520801820100/3983324
|
रामी
|
11794
|
16/02/2024
|
12
|
12
|
125
|
127.5
|
1530
|
2
|
RJ-271400520801820100/3983324
|
रामी
|
11794
|
01/03/2024
|
15
|
15
|
111
|
127.5
|
1912.5
|
3
|
RJ-271400520801820100/3983330
|
भवरी
|
0
|
01/03/2024
|
15
|
15
|
111
|
127.5
|
1912.5
|
4
|
RJ-271400520801820200/3983140
|
परबतसिहं
|
0
|
07/10/2023
|
2
|
2
|
257
|
127.5
|
255
|
5
|
RJ-271400520801820200/57469327
|
PUKH RAJ
|
0
|
16/02/2024
|
12
|
12
|
125
|
127.5
|
1530
|
6
|
RJ-271400520801820200/7090672
|
VIMALA
|
0
|
01/02/2024
|
13
|
13
|
140
|
127.5
|
1657.5
|
7
|
RJ-271400520801820500/3983139
|
पाबूराम
|
0
|
15/03/2024
|
1
|
1
|
97
|
127.5
|
127.5
|
8
|
RJ-271400520801820500/3983139
|
भादू
|
0
|
15/03/2024
|
1
|
1
|
97
|
127.5
|
127.5
|
9
|
RJ-271400520801820500/57469242
|
नानक राम
|
0
|
01/02/2024
|
13
|
13
|
140
|
127.5
|
1657.5
|