|
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-272800415403433700/32
|
राधा
|
0
|
05/06/2023
|
13
|
13
|
370
|
127.5
|
1657.5
|
|
2
|
RJ-272800415403433700/478
|
परमेश
|
10779
|
05/01/2024
|
13
|
13
|
156
|
127.5
|
1657.5
|
|
3
|
RJ-272800415403433700/478
|
हेमलता
|
10779
|
05/01/2024
|
13
|
13
|
156
|
127.5
|
1657.5
|
|
4
|
RJ-272800415403434500/234
|
लालजी
|
0
|
17/03/2024
|
15
|
15
|
84
|
127.5
|
1912.5
|
|
5
|
RJ-272800415403434500/234
|
भरत
|
0
|
17/03/2024
|
15
|
15
|
84
|
127.5
|
1912.5
|
|
6
|
RJ-272800415403434500/344
|
अर्जुनसिंह
|
4510
|
16/02/2024
|
12
|
12
|
114
|
127.5
|
1530
|