|
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-272200516202651300/204
|
महेन्द्र
|
12119
|
18/01/2024
|
13
|
13
|
152
|
127.5
|
1657.5
|
|
2
|
RJ-272200516202651300/204
|
मुन्नी
|
12119
|
18/01/2024
|
13
|
13
|
152
|
127.5
|
1657.5
|
|
3
|
RJ-272200516202655100/148
|
राम
|
5190
|
01/03/2024
|
15
|
15
|
109
|
127.5
|
1912.5
|
|
4
|
RJ-272200516202655100/209
|
रामदयाल
|
4765
|
16/03/2024
|
15
|
15
|
94
|
127.5
|
1912.5
|
|
5
|
RJ-272200516202655100/215
|
प्रधान
|
5687
|
16/03/2024
|
15
|
15
|
94
|
127.5
|
1912.5
|
|
6
|
RJ-272200516202655100/215
|
फोरन्ता
|
5687
|
16/03/2024
|
15
|
15
|
94
|
127.5
|
1912.5
|
|
7
|
RJ-272200516202655100/356
|
खमोशी
|
3410
|
16/03/2024
|
15
|
15
|
94
|
127.5
|
1912.5
|
|
8
|
RJ-272200516202655100/454
|
रामराय
|
4979
|
16/03/2024
|
15
|
15
|
94
|
127.5
|
1912.5
|
|
9
|
RJ-272200516202655100/454
|
मनोहरी
|
4979
|
16/03/2024
|
15
|
15
|
94
|
127.5
|
1912.5
|