|
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-271400101601759900/51449256
|
अनीता
|
3315
|
01/02/2024
|
13
|
13
|
138
|
127.5
|
1657.5
|
|
2
|
RJ-271400101601760300/3849581
|
असलम खान
|
0
|
16/02/2024
|
12
|
12
|
123
|
127.5
|
1530
|
|
3
|
RJ-271400101601760300/3849581
|
असलम खान
|
0
|
01/03/2024
|
15
|
15
|
109
|
127.5
|
1912.5
|
|
4
|
RJ-271400101601760300/7277759
|
दुर्गाराम
|
0
|
01/02/2024
|
13
|
13
|
138
|
127.5
|
1657.5
|