|
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-270900421201239600/1242
|
banti
|
0
|
22/05/2024
|
15
|
15
|
21
|
66.5
|
997.5
|
|
2
|
RJ-270900421201239600/1370
|
BHAVNA
|
0
|
16/04/2024
|
15
|
15
|
57
|
133
|
1995
|
|
3
|
RJ-270900421201239600/1170
|
ramphul
|
0
|
01/05/2024
|
15
|
15
|
42
|
133
|
1995
|
|
4
|
RJ-270900421201240900/1662
|
Hemraj
|
0
|
01/05/2024
|
15
|
15
|
42
|
133
|
1995
|
|
5
|
RJ-270900421201240700/398
|
भागो
|
0
|
01/05/2024
|
15
|
15
|
42
|
133
|
1995
|