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-09-003-023-01723700/3869
|
KRISH KUNDAN
|
12084
|
16/06/2023
|
13
|
13
|
370
|
114
|
1482
|
2
|
BH-09-003-023-01723500/4082
|
Devendra kumar
|
0
|
01/06/2023
|
15
|
15
|
385
|
114
|
1710
|
3
|
BH-09-003-023-01723700/2526
|
SHAMSIL ALAM
|
0
|
01/06/2023
|
13
|
13
|
385
|
114
|
1482
|
4
|
BH-09-003-023-01723700/3872
|
AJAY KUMAR SAH
|
8208
|
16/06/2023
|
13
|
13
|
370
|
114
|
1482
|
5
|
BH-09-003-023-01723600/1536
|
savita devi
|
0
|
01/10/2023
|
13
|
13
|
263
|
114
|
1482
|
6
|
BH-09-003-023-01723500/3750
|
VAKIL MAHTO
|
0
|
03/06/2023
|
12
|
12
|
383
|
114
|
1368
|
7
|
BH-09-003-023-01723500/3750
|
VAKIL MAHTO
|
0
|
16/06/2023
|
13
|
13
|
370
|
114
|
1482
|
8
|
BH-09-003-023-01723700/2496
|
pankaj ray
|
2964
|
16/06/2023
|
13
|
13
|
370
|
114
|
1482
|
9
|
BH-09-003-023-01723700/3694
|
MANOJ SINGH
|
10944
|
16/06/2023
|
13
|
13
|
370
|
114
|
1482
|
10
|
BH-09-003-023-01723700/3218
|
RIMAMUNI DEVI
|
0
|
01/03/2024
|
15
|
15
|
111
|
114
|
1710
|
11
|
BH-09-003-023-01723700/3525
|
LALITA DEVI
|
14592
|
01/09/2023
|
13
|
13
|
293
|
114
|
1482
|
12
|
BH-09-003-023-01723700/2534
|
RANJAN KUMAR RAY
|
0
|
16/06/2023
|
13
|
13
|
370
|
114
|
1482
|
13
|
BH-09-003-023-01723700/12546
|
SANJAY KUMAR
|
0
|
16/06/2023
|
13
|
13
|
370
|
114
|
1482
|
14
|
BH-09-003-023-01723700/3880
|
DEEPAK KUMAR SAH
|
8892
|
16/06/2023
|
13
|
13
|
370
|
114
|
1482
|
15
|
BH-09-003-023-01723700/12538
|
MOTI LAL SAH
|
11628
|
16/06/2023
|
13
|
13
|
370
|
114
|
1482
|
16
|
BH-09-003-023-01723700/2992
|
NIRMLA DEVI
|
3192
|
18/06/2023
|
12
|
12
|
368
|
114
|
1368
|
17
|
BH-09-003-023-01723700/2999
|
ANIL KUMAR RAY
|
3192
|
18/06/2023
|
12
|
12
|
368
|
114
|
1368
|
18
|
BH-09-003-023-01723700/3715
|
VINOD KUMAR MANJHI
|
11172
|
16/06/2023
|
13
|
13
|
370
|
114
|
1482
|
19
|
BH-09-003-023-01723700/4062
|
Dilip Thakur
|
5928
|
16/06/2023
|
13
|
13
|
370
|
114
|
1482
|
20
|
BH-09-003-023-01723500/2903
|
SHAILESH MAHTO
|
3420
|
16/06/2023
|
13
|
13
|
370
|
114
|
1482
|
21
|
BH-09-003-023-01723700/2974
|
PHULMATI DEVI
|
2964
|
18/06/2023
|
12
|
12
|
368
|
114
|
1368
|
22
|
BH-09-003-023-01723700/3074
|
PRASHANT KUMAR SINGH
|
16416
|
18/06/2023
|
12
|
12
|
368
|
114
|
1368
|
23
|
BH-09-003-023-01723700/3889
|
PARAMILA DEVI
|
3192
|
16/06/2023
|
13
|
13
|
370
|
114
|
1482
|
24
|
BH-09-003-023-01723700/4054
|
SUDRASHAN SINGH
|
6156
|
16/06/2023
|
13
|
13
|
370
|
114
|
1482
|
25
|
BH-09-003-023-01723800/2927
|
PUNAM DEVI
|
0
|
16/11/2023
|
13
|
13
|
217
|
114
|
1482
|
26
|
BH-09-003-023-01723700/3725
|
BIRU KUMAR SAH
|
0
|
16/06/2023
|
13
|
13
|
370
|
114
|
1482
|
27
|
BH-09-003-023-01723700/3136
|
SANTOSH RAY
|
6612
|
18/06/2023
|
12
|
12
|
368
|
114
|
1368
|
28
|
BH-09-003-023-01723700/3119
|
NILESH KUMAR PANDIT
|
6156
|
16/06/2023
|
13
|
13
|
370
|
114
|
1482
|
29
|
BH-09-003-023-01723700/4056
|
NAVAJ ALAM
|
6156
|
16/06/2023
|
13
|
13
|
370
|
114
|
1482
|
30
|
BH-09-003-023-01723700/3536
|
SHANTI DEVI
|
0
|
01/03/2024
|
15
|
15
|
111
|
114
|
1710
|
31
|
BH-09-003-023-01723700/1594
|
LILAWATI DEVI
|
0
|
18/06/2023
|
12
|
12
|
368
|
114
|
1368
|
32
|
BH-09-003-023-01723700/3071
|
RADHA DEVI
|
6156
|
16/06/2023
|
13
|
13
|
370
|
114
|
1482
|
33
|
BH-09-003-023-01723700/3693
|
RAJU KUMAR SINGH
|
2736
|
16/06/2023
|
13
|
13
|
370
|
114
|
1482
|
34
|
BH-09-003-023-01723500/01
|
अजीत सिह
|
0
|
01/06/2023
|
15
|
15
|
385
|
114
|
1710
|
35
|
BH-09-003-023-01723700/3543
|
KANTI DEVI
|
6156
|
16/06/2023
|
13
|
13
|
370
|
114
|
1482
|
36
|
BH-09-003-023-01723700/12535
|
AKHTARI BEGAM
|
6384
|
16/06/2023
|
13
|
13
|
370
|
114
|
1482
|