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-24-009-004-00965700/4624
|
NURESHA KHATOON
|
6214
|
04/05/2024
|
14
|
14
|
55
|
122.5
|
1715
|
2
|
BH-24-009-004-00965700/4624
|
MEHRUN NISHA
|
6214
|
04/05/2024
|
14
|
14
|
55
|
122.5
|
1715
|
3
|
BH-24-009-004-00965310/124-A
|
कामेश्वर पासवान
|
6550
|
04/05/2024
|
14
|
14
|
55
|
122.5
|
1715
|
4
|
BH-24-009-004-00965310/3713
|
RITA DEVI
|
9748
|
04/05/2024
|
14
|
14
|
55
|
122.5
|
1715
|
5
|
BH-24-009-004-00965300/2489
|
MAHFUJ ALAM
|
3185
|
12/05/2024
|
14
|
14
|
47
|
122.5
|
1715
|
6
|
BH-24-009-004-00965310/2088
|
REENA DEVI
|
13100
|
04/05/2024
|
14
|
14
|
55
|
122.5
|
1715
|
7
|
BH-24-009-004-00965700/4480
|
AJAD ALAM
|
0
|
09/04/2024
|
14
|
14
|
80
|
122.5
|
1715
|
8
|
BH-24-009-004-00965310/2871
|
AVRANGJEB
|
3150
|
04/04/2024
|
14
|
14
|
85
|
122.5
|
1715
|
9
|
BH-24-009-004-00965310/3756
|
UJALEFA KHATUN
|
6214
|
04/05/2024
|
14
|
14
|
55
|
122.5
|
1715
|
10
|
BH-24-009-004-00965310/3756
|
AZAD ALI
|
6214
|
04/05/2024
|
14
|
14
|
55
|
122.5
|
1715
|
11
|
BH-24-009-004-00965310/2755
|
SAFINA KHATUN
|
11280
|
07/05/2024
|
14
|
14
|
52
|
122.5
|
1715
|
12
|
BH-24-009-004-00965310/2755
|
ZAMEEL AKHTAR
|
11280
|
07/05/2024
|
14
|
14
|
52
|
122.5
|
1715
|
13
|
BH-24-009-004-00965700/4623
|
SHOUKAT ARA
|
6201
|
04/05/2024
|
14
|
14
|
55
|
122.5
|
1715
|
14
|
BH-24-009-004-00965700/4623
|
GUSHAN ARA
|
6201
|
04/05/2024
|
14
|
14
|
55
|
122.5
|
1715
|
15
|
BH-24-009-004-00965310/4023
|
SAKIB ALAM
|
0
|
09/05/2024
|
14
|
14
|
50
|
122.5
|
1715
|
16
|
BH-24-009-004-00965310/4023
|
SAKIB ALAM
|
0
|
31/05/2024
|
14
|
14
|
28
|
61.25
|
857.5
|
17
|
BH-24-009-004-00965310/2584
|
RUKSHANA KHATOON
|
0
|
23/04/2024
|
14
|
14
|
66
|
122.5
|
1715
|
18
|
BH-24-009-004-00965310/2584
|
RUKSHANA KHATOON
|
0
|
07/05/2024
|
14
|
14
|
52
|
122.5
|
1715
|
19
|
BH-24-009-004-00965310/2584
|
RUKSHANA KHATOON
|
0
|
31/05/2024
|
14
|
14
|
28
|
61.25
|
857.5
|
20
|
BH-24-009-004-00965500/2230
|
MD JAMIL
|
9936
|
31/05/2024
|
14
|
14
|
28
|
61.25
|
857.5
|
21
|
BH-24-009-004-00965700/4633
|
REHANA KHATUN
|
3146
|
04/05/2024
|
14
|
14
|
55
|
122.5
|
1715
|
22
|
BH-24-009-004-00965700/4633
|
MD FORIJ
|
3146
|
04/05/2024
|
14
|
14
|
55
|
122.5
|
1715
|
23
|
BH-24-009-004-00965310/115-A
|
माधो पासवान
|
9814
|
04/04/2024
|
14
|
14
|
85
|
122.5
|
1715
|