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-272100513302535500/82
|
कंचन
|
4143
|
18/11/2023
|
13
|
13
|
211
|
127.5
|
1657.5
|
2
|
RJ-272100513302535700/1236
|
फरीदा बानो
|
13663
|
03/02/2024
|
13
|
13
|
134
|
127.5
|
1657.5
|
3
|
RJ-272100513302535700/1365
|
हसीना
|
16523
|
03/02/2024
|
13
|
13
|
134
|
127.5
|
1657.5
|
4
|
RJ-272100513302535700/1847
|
गंगा
|
6987
|
18/12/2023
|
14
|
14
|
181
|
127.5
|
1785
|
5
|
RJ-272100513302535700/498
|
सवीना
|
4518
|
18/12/2023
|
14
|
14
|
181
|
127.5
|
1785
|
6
|
RJ-272100513302535700/632
|
रजिया
|
15908
|
03/02/2024
|
13
|
13
|
134
|
127.5
|
1657.5
|
7
|
RJ-272100513302535700/634
|
कमला
|
16557
|
03/02/2024
|
13
|
13
|
134
|
127.5
|
1657.5
|
8
|
RJ-272100513302535700/814
|
कमला
|
4754
|
03/02/2024
|
13
|
13
|
134
|
127.5
|
1657.5
|
9
|
RJ-272100513302535702/1368
|
रहीसा
|
0
|
18/12/2023
|
14
|
14
|
181
|
127.5
|
1785
|
10
|
RJ-272100513302535800/955
|
संतोष
|
3750
|
18/12/2023
|
14
|
14
|
181
|
127.5
|
1785
|
11
|
RJ-272100513302536000/1199
|
राधा
|
2016
|
18/12/2023
|
14
|
14
|
181
|
127.5
|
1785
|
12
|
RJ-272100513302536000/1777
|
चना
|
6259
|
18/12/2023
|
14
|
14
|
181
|
127.5
|
1785
|
13
|
RJ-272100513302536000/1869
|
सुनीता
|
1991
|
18/12/2023
|
14
|
14
|
181
|
127.5
|
1785
|
14
|
RJ-272100513302536003/390
|
निरमा
|
12631
|
03/01/2024
|
13
|
13
|
165
|
127.5
|
1657.5
|