|
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-272800417303432000/1001
|
Asha
|
21230
|
19/07/2023
|
1
|
1
|
431
|
127.5
|
127.5
|
|
2
|
RJ-272800417303432000/1166
|
अनिता
|
18950
|
11/08/2023
|
6
|
6
|
408
|
127.5
|
765
|
|
3
|
RJ-272800417303432000/397
|
विद्या देवी
|
5598
|
03/06/2023
|
13
|
13
|
477
|
127.5
|
1657.5
|
|
4
|
RJ-272800417303432000/82
|
वालिया
|
18524
|
11/08/2023
|
3
|
3
|
408
|
127.5
|
382.5
|
|
5
|
RJ-272800417303432000/82
|
सावित्री
|
18524
|
11/08/2023
|
6
|
6
|
408
|
127.5
|
765
|