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-270100419100093300/50112514
|
कलावती
|
5330
|
16/03/2024
|
16
|
16
|
66
|
127.5
|
2040
|
2
|
RJ-270100419100093300/50112541
|
भागवन्ती
|
20799
|
22/03/2024
|
2
|
2
|
60
|
127.5
|
255
|
3
|
RJ-270100419100093300/50112555
|
शारदा
|
17543
|
22/03/2024
|
5
|
5
|
60
|
127.5
|
637.5
|
4
|
RJ-270100419100093300/50113612
|
सुभाषचन्द्र
|
19890
|
22/03/2024
|
5
|
5
|
60
|
127.5
|
637.5
|
5
|
RJ-270100419100093300/50113612
|
शारदा
|
19890
|
22/03/2024
|
5
|
5
|
60
|
127.5
|
637.5
|
6
|
RJ-270100419100093300/50113633
|
बलवन्त
|
19890
|
22/03/2024
|
5
|
5
|
60
|
127.5
|
637.5
|
7
|
RJ-270100419100093300/50113633
|
सरोज
|
19890
|
22/03/2024
|
5
|
5
|
60
|
127.5
|
637.5
|
8
|
RJ-270100419100093300/50113735
|
जरीना
|
9195
|
16/03/2024
|
16
|
16
|
66
|
127.5
|
2040
|
9
|
RJ-270100419100093300/56113722
|
सतपाल
|
20790
|
22/03/2024
|
5
|
5
|
60
|
127.5
|
637.5
|
10
|
RJ-270100419100093300/56113722
|
सिलोचना
|
20790
|
22/03/2024
|
5
|
5
|
60
|
127.5
|
637.5
|
11
|
RJ-270100419100093300/56113729
|
हनुमान
|
20790
|
22/03/2024
|
5
|
5
|
60
|
127.5
|
637.5
|
12
|
RJ-270100419100093300/56113729
|
कौश्लया
|
20790
|
22/03/2024
|
5
|
5
|
60
|
127.5
|
637.5
|
13
|
RJ-270100419100093300/56113758
|
देवीलाल
|
20790
|
22/03/2024
|
5
|
5
|
60
|
127.5
|
637.5
|
14
|
RJ-270100419100093300/56113758
|
रोशनी देवी
|
20790
|
22/03/2024
|
5
|
5
|
60
|
127.5
|
637.5
|
15
|
RJ-270100419100093300/56113950
|
चरणसिंह
|
20610
|
22/03/2024
|
5
|
5
|
60
|
127.5
|
637.5
|
16
|
RJ-270100419100093300/56113950
|
मनदीप सिंह
|
20610
|
22/03/2024
|
5
|
5
|
60
|
127.5
|
637.5
|