|
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-270100729900274500/1128
|
KRISANA RANI
|
0
|
05/03/2024
|
11
|
11
|
77
|
127.5
|
1402.5
|
|
2
|
RJ-270100729900273900/2033384
|
जगीरसिह
|
0
|
01/03/2024
|
15
|
15
|
81
|
127.5
|
1912.5
|
|
3
|
RJ-270100729900273900/2033384
|
Kiran Kour
|
0
|
01/03/2024
|
15
|
15
|
81
|
127.5
|
1912.5
|
|
4
|
RJ-270100729900275100/2033035
|
MAHAVEER
|
3120
|
03/03/2024
|
12
|
12
|
79
|
127.5
|
1530
|
|
5
|
RJ-270100729900275100/763
|
काशीराम
|
13750
|
23/03/2024
|
9
|
9
|
59
|
127.5
|
1147.5
|