|
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-270100103800155100/1847
|
SUBBA SINGH
|
8307
|
16/01/2024
|
14
|
14
|
126
|
127.5
|
1785
|
|
2
|
RJ-270100103800155100/2060
|
SANDEEP SINGH
|
12766
|
16/05/2023
|
14
|
14
|
371
|
127.5
|
1785
|
|
3
|
RJ-270100103800155100/2060
|
POONAM RANI
|
12766
|
16/05/2023
|
14
|
14
|
371
|
127.5
|
1785
|
|
4
|
RJ-270100103800155500/2224
|
Kiran Bala
|
0
|
16/03/2024
|
16
|
16
|
66
|
127.5
|
2040
|
|
5
|
RJ-270100103800155900/2625778
|
RAMESH KUMAR
|
8656
|
16/01/2024
|
14
|
14
|
126
|
127.5
|
1785
|
|
6
|
RJ-270100103800155900/2625780
|
लेखराज
|
2550
|
16/01/2024
|
14
|
14
|
126
|
127.5
|
1785
|
|
7
|
RJ-270100103800162400/2625394
|
प्रताप कौर
|
0
|
16/02/2024
|
12
|
12
|
95
|
127.5
|
1530
|
|
8
|
RJ-270100103800162400/50178210
|
बलवीर कौर
|
0
|
16/02/2024
|
12
|
12
|
95
|
127.5
|
1530
|
|
9
|
RJ-270100103800162500/2625133-A
|
Roshni Devi
|
0
|
16/03/2024
|
16
|
16
|
66
|
127.5
|
2040
|