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
|
JH-07-010-005-121/1491
|
LEYAKAT ANSARI
|
11730
|
14/10/2023
|
12
|
12
|
239
|
127.5
|
1530
|
2
|
JH-07-010-005-121/1382
|
SANTOSH SINGH
|
0
|
14/10/2023
|
12
|
12
|
239
|
127.5
|
1530
|
3
|
JH-07-010-005-121/1489
|
JAHUR SHEKH
|
15300
|
14/10/2023
|
12
|
12
|
239
|
127.5
|
1530
|
4
|
JH-07-010-005-121/519
|
MANJUR ANSARI
|
9180
|
14/10/2023
|
12
|
12
|
239
|
127.5
|
1530
|
5
|
JH-07-010-005-121/1376
|
SANGITA DEVI
|
9180
|
14/10/2023
|
12
|
12
|
239
|
127.5
|
1530
|
6
|
JH-07-010-005-120/691
|
DINESH RAM
|
21420
|
08/09/2023
|
6
|
6
|
275
|
127.5
|
765
|
7
|
JH-07-010-005-120/691
|
KALAWATI DEVI
|
21420
|
08/09/2023
|
6
|
6
|
275
|
127.5
|
765
|
8
|
JH-07-010-005-121/523
|
SADAM HUSAIN
|
13770
|
14/10/2023
|
12
|
12
|
239
|
127.5
|
1530
|
9
|
JH-07-010-005-121/523
|
RAKIMA BIBI
|
13770
|
14/10/2023
|
12
|
12
|
239
|
127.5
|
1530
|
10
|
JH-07-010-005-121/742
|
JOKHU SINGH
|
0
|
14/10/2023
|
12
|
12
|
239
|
127.5
|
1530
|
11
|
JH-07-010-005-120/1274
|
SHIVCHAND KUMAR
|
12240
|
08/09/2023
|
6
|
6
|
275
|
127.5
|
765
|
12
|
JH-07-010-005-121/101
|
AWDHESH KUMAR GUPTA
|
7650
|
18/03/2024
|
14
|
14
|
83
|
127.5
|
1785
|
13
|
JH-07-010-005-121/1488
|
FULJHARI BIBI
|
6120
|
14/10/2023
|
12
|
12
|
239
|
127.5
|
1530
|
14
|
JH-07-010-005-120/1275
|
DHARMENDRA KUMAR RAVI
|
9180
|
08/09/2023
|
6
|
6
|
275
|
127.5
|
765
|
15
|
JH-07-010-005-121/1496
|
SAROJA KUMARI
|
12240
|
14/10/2023
|
12
|
12
|
239
|
127.5
|
1530
|
16
|
JH-07-010-005-121/1490
|
TAHIRUN BIBI
|
9945
|
14/10/2023
|
12
|
12
|
239
|
127.5
|
1530
|
17
|
JH-07-010-005-121/1380
|
SHIWPATIYA DEVI
|
7395
|
14/10/2023
|
12
|
12
|
239
|
127.5
|
1530
|
18
|
JH-07-010-005-120/986
|
RAJU RAM
|
20910
|
08/09/2023
|
6
|
6
|
275
|
127.5
|
765
|
19
|
JH-07-010-005-120/986
|
DURGA DEVI
|
20910
|
08/09/2023
|
6
|
6
|
275
|
127.5
|
765
|
|