|
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-273200622204101800/260
|
भारतसिंह
|
14802
|
01/11/2023
|
13
|
13
|
232
|
127.5
|
1657.5
|
|
2
|
RJ-273200622204101800/677
|
प्राची झाला
|
11302
|
11/02/2024
|
13
|
13
|
130
|
127.5
|
1657.5
|
|
3
|
RJ-273200622204101900/187
|
अंदर सिंह
|
18218
|
21/02/2024
|
10
|
10
|
120
|
127.5
|
1275
|
|
4
|
RJ-273200622204101900/205
|
रामसिह
|
17976
|
21/02/2024
|
10
|
10
|
120
|
127.5
|
1275
|
|
5
|
RJ-273200622204102100/129
|
रमेशचन्द
|
19028
|
21/02/2024
|
9
|
9
|
120
|
127.5
|
1147.5
|
|
6
|
RJ-273200622204102100/196
|
कालू सिह
|
18416
|
14/03/2024
|
7
|
7
|
98
|
127.5
|
892.5
|
|
7
|
RJ-273200622204102100/283
|
प्रेमबाई
|
17859
|
21/02/2024
|
12
|
12
|
120
|
127.5
|
1530
|
|
8
|
RJ-273200622204102100/301
|
राजेन्दसिह
|
19974
|
16/03/2024
|
4
|
4
|
96
|
127.5
|
510
|
|
9
|
RJ-273200622204102100/303
|
ईशवरसिह
|
17886
|
21/02/2024
|
12
|
12
|
120
|
127.5
|
1530
|
|
10
|
RJ-273200622204102100/364
|
जीवन सिंह
|
18800
|
21/02/2024
|
11
|
11
|
120
|
127.5
|
1402.5
|
|
11
|
RJ-273200622204102100/376
|
ज्ञान कुंवर
|
16069
|
21/02/2024
|
12
|
12
|
120
|
127.5
|
1530
|