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-273200414804072900/127
|
गुलाबचंद/मांगीलाल
|
5000
|
01/03/2024
|
15
|
15
|
108
|
127.5
|
1912.5
|
2
|
RJ-273200414804072900/127
|
ब़न्दाबाई/गुलाबचंद
|
5000
|
01/03/2024
|
15
|
15
|
108
|
127.5
|
1912.5
|
3
|
RJ-273200414804074200/70
|
चम्पालाल/गेन्दालाल
|
1260
|
01/03/2024
|
15
|
15
|
108
|
127.5
|
1912.5
|
4
|
RJ-273200414804074200/70
|
बरदीबाई/चम्पालाल
|
1260
|
01/03/2024
|
15
|
15
|
108
|
127.5
|
1912.5
|
5
|
RJ-273200414804074300/299
|
हेमराज
|
5590
|
16/03/2024
|
16
|
16
|
93
|
127.5
|
2040
|
6
|
RJ-273200414804074300/307
|
कांतीबाई
|
2760
|
06/02/2024
|
13
|
13
|
132
|
127.5
|
1657.5
|
7
|
RJ-273200414804074300/307
|
कांतीबाई
|
2760
|
01/03/2024
|
15
|
15
|
108
|
127.5
|
1912.5
|
8
|
RJ-273200414804074300/307
|
कांतीबाई
|
2760
|
16/03/2024
|
16
|
16
|
93
|
127.5
|
2040
|
9
|
RJ-273200414804074300/353
|
रामस्वरूप पिता छिताराम
|
2760
|
16/03/2024
|
16
|
16
|
93
|
127.5
|
2040
|
10
|
RJ-273200414804074300/406
|
पाची बाई कासीराम
|
5135
|
06/02/2024
|
13
|
13
|
132
|
127.5
|
1657.5
|
11
|
RJ-273200414804074300/59
|
लेखराज
|
4928
|
06/02/2024
|
13
|
13
|
132
|
127.5
|
1657.5
|
12
|
RJ-273200414804074600/111
|
रंगलाल पुत्र घीसालाल
|
15000
|
18/03/2024
|
14
|
14
|
91
|
127.5
|
1785
|
13
|
RJ-273200414804074600/159
|
राकेश पुत्र चेनसिंह
|
2380
|
06/02/2024
|
13
|
13
|
132
|
127.5
|
1657.5
|
14
|
RJ-273200414804074600/159
|
राकेश पुत्र चेनसिंह
|
2380
|
01/03/2024
|
15
|
15
|
108
|
127.5
|
1912.5
|
15
|
RJ-273200414804074600/159
|
राकेश पुत्र चेनसिंह
|
2380
|
16/03/2024
|
16
|
16
|
93
|
127.5
|
2040
|
16
|
RJ-273200414804074600/90
|
मांगीलाल/घीसा
|
7180
|
18/03/2024
|
14
|
14
|
91
|
127.5
|
1785
|