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
|
BH-09-003-001-01718100/954
|
सर्वा मांझी
|
5016
|
01/06/2023
|
13
|
13
|
478
|
114
|
1482
|
2
|
BH-09-003-001-01717800/4058
|
SHAMBHU RAY
|
18012
|
16/12/2023
|
14
|
14
|
280
|
114
|
1596
|
3
|
BH-09-003-001-01718100/2619
|
CHURAMAN PANDIT
|
0
|
19/08/2023
|
12
|
12
|
399
|
114
|
1368
|
4
|
BH-09-003-001-01718100/2571
|
BALIRAM PRASAD
|
0
|
16/03/2024
|
16
|
16
|
189
|
114
|
1824
|
5
|
BH-09-003-001-01718100/2946
|
BINA DEVI
|
10716
|
17/12/2023
|
13
|
13
|
279
|
114
|
1482
|
6
|
BH-09-003-001-01718100/3316
|
URMILA DEVI
|
7068
|
16/09/2023
|
13
|
13
|
371
|
114
|
1482
|
7
|
BH-09-003-001-01718100/3855
|
BABY DEVI
|
2280
|
21/11/2023
|
13
|
13
|
305
|
114
|
1482
|
8
|
BH-09-003-001-01718100/2675
|
DWARIKA RAY
|
0
|
19/08/2023
|
12
|
12
|
399
|
114
|
1368
|
9
|
BH-09-003-001-01718100/1021
|
जीतनी देवी
|
0
|
01/06/2023
|
13
|
13
|
478
|
114
|
1482
|
10
|
BH-09-003-001-01718100/1021
|
जीतनी देवी
|
0
|
16/06/2023
|
13
|
13
|
463
|
114
|
1482
|
11
|
BH-09-003-001-01717800/3001
|
NITESH KUMAR
|
0
|
19/08/2023
|
12
|
12
|
399
|
114
|
1368
|
12
|
BH-09-003-001-01718100/3240
|
anita sharma
|
14364
|
16/10/2023
|
14
|
14
|
341
|
114
|
1596
|
13
|
BH-09-003-001-01718100/2472
|
PANNA DEVI
|
0
|
06/11/2023
|
12
|
12
|
320
|
114
|
1368
|
14
|
BH-09-003-001-01718100/3217
|
KHUSHBU BEGAM
|
14364
|
16/10/2023
|
14
|
14
|
341
|
114
|
1596
|
15
|
BH-09-003-001-01717800/4057
|
SANTOSH KUMAR PANDEY
|
0
|
01/06/2023
|
13
|
13
|
478
|
114
|
1482
|
16
|
BH-09-003-001-01717800/4057
|
SANTOSH KUMAR PANDEY
|
0
|
16/06/2023
|
13
|
13
|
463
|
114
|
1482
|
17
|
BH-09-003-001-01717800/4057
|
SANTOSH KUMAR PANDEY
|
0
|
01/11/2023
|
13
|
13
|
325
|
114
|
1482
|
18
|
BH-09-003-001-01717800/4057
|
SANTOSH KUMAR PANDEY
|
0
|
16/11/2023
|
13
|
13
|
310
|
114
|
1482
|
19
|
BH-09-003-001-01718100/3417
|
UMA DEVI
|
7068
|
03/08/2023
|
12
|
12
|
415
|
114
|
1368
|
20
|
BH-09-003-001-01717800/4059
|
SUNITA DEVI
|
0
|
01/06/2023
|
13
|
13
|
478
|
114
|
1482
|
21
|
BH-09-003-001-01718100/3767
|
PANKAJ KUMAR RAY
|
0
|
06/11/2023
|
12
|
12
|
320
|
114
|
1368
|
22
|
BH-09-003-001-01718000/1980
|
PREMCHAND SAH
|
12996
|
19/08/2023
|
12
|
12
|
399
|
114
|
1368
|
23
|
BH-09-003-001-01718100/960
|
रूकमीना देवी
|
3192
|
01/06/2023
|
13
|
13
|
478
|
114
|
1482
|
24
|
BH-09-003-001-01718100/960
|
रूकमीना देवी
|
3192
|
16/06/2023
|
13
|
13
|
463
|
114
|
1482
|
25
|
BH-09-003-001-01718100/2939
|
SHRIRAM PANDIT
|
12540
|
16/12/2023
|
14
|
14
|
280
|
114
|
1596
|
26
|
BH-09-003-001-01718100/3480
|
KRISHNAWATI DEVI
|
15276
|
01/10/2023
|
13
|
13
|
356
|
114
|
1482
|
27
|
BH-09-003-001-01718100/2609
|
HARERAM MAHTO
|
0
|
19/08/2023
|
12
|
12
|
399
|
114
|
1368
|
28
|
BH-09-003-001-01718100/3802
|
BABITA DEVI
|
2280
|
21/11/2023
|
13
|
13
|
305
|
114
|
1482
|
29
|
BH-09-003-001-01718100/2682
|
SHIVJI RAY
|
0
|
19/08/2023
|
12
|
12
|
399
|
114
|
1368
|
30
|
BH-09-003-001-01718100/2925
|
MADHUBALA DEVI
|
0
|
18/05/2023
|
12
|
12
|
492
|
114
|
1368
|
31
|
BH-09-003-001-01718100/2925
|
MADHUBALA DEVI
|
0
|
01/11/2023
|
13
|
13
|
325
|
114
|
1482
|
32
|
BH-09-003-001-01718100/2925
|
MADHUBALA DEVI
|
0
|
16/11/2023
|
13
|
13
|
310
|
114
|
1482
|
33
|
BH-09-003-001-01718100/3742
|
SHIV KUMAR MANJHI
|
12996
|
16/10/2023
|
14
|
14
|
341
|
114
|
1596
|
34
|
BH-09-003-001-01717800/1921
|
LAKSHMAN PANDEY
|
15276
|
16/12/2023
|
14
|
14
|
280
|
114
|
1596
|
35
|
BH-09-003-001-01717800/3002
|
AWDHESH RAWT
|
0
|
19/08/2023
|
12
|
12
|
399
|
114
|
1368
|