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-273200624004113300/127
|
शोभाराम
|
13878
|
11/02/2024
|
13
|
13
|
129
|
127.5
|
1657.5
|
2
|
RJ-273200624004113300/127
|
रेखा बाई
|
13878
|
11/02/2024
|
13
|
13
|
129
|
127.5
|
1657.5
|
3
|
RJ-273200624004113300/128
|
कालूलाल
|
14210
|
11/02/2024
|
13
|
13
|
129
|
127.5
|
1657.5
|
4
|
RJ-273200624004113300/128
|
रोडीबाई
|
14210
|
11/02/2024
|
13
|
13
|
129
|
127.5
|
1657.5
|
5
|
RJ-273200624004113300/145
|
रोडा बाई
|
10732
|
12/02/2024
|
15
|
15
|
128
|
127.5
|
1912.5
|
6
|
RJ-273200624004113300/148
|
सूल्तान सीहं
|
5716
|
25/01/2024
|
14
|
14
|
146
|
127.5
|
1785
|
7
|
RJ-273200624004113300/148
|
सूल्तान सीहं
|
5716
|
12/02/2024
|
15
|
15
|
128
|
127.5
|
1912.5
|
8
|
RJ-273200624004113300/148
|
अनीता बाई
|
5716
|
25/01/2024
|
14
|
14
|
146
|
127.5
|
1785
|
9
|
RJ-273200624004113600/325
|
कालू सिंह
|
18373
|
20/02/2024
|
9
|
9
|
120
|
127.5
|
1147.5
|
10
|
RJ-273200624004113600/209
|
गोरधन सिह
|
18373
|
20/02/2024
|
9
|
9
|
120
|
127.5
|
1147.5
|
11
|
RJ-273200624004113600/203
|
गोपाल
|
18373
|
20/02/2024
|
9
|
9
|
120
|
127.5
|
1147.5
|
12
|
RJ-273200624004113300/40
|
नन्दराम
|
11033
|
11/02/2024
|
13
|
13
|
129
|
127.5
|
1657.5
|
13
|
RJ-273200624004113300/40
|
जतनबाई
|
11033
|
11/02/2024
|
13
|
13
|
129
|
127.5
|
1657.5
|
14
|
RJ-273200624004113300/35
|
कालीबाई
|
8580
|
06/01/2024
|
13
|
13
|
165
|
127.5
|
1657.5
|
15
|
RJ-273200624004113300/23
|
रामचंद्र
|
12865
|
06/01/2024
|
13
|
13
|
165
|
127.5
|
1657.5
|