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-20-003-004-00409500/2358
|
MALBHOGIYA DEVI
|
6125
|
24/06/2024
|
14
|
14
|
96
|
122.5
|
1715
|
2
|
BH-20-003-004-00393700/2015
|
MD TAUKIR
|
4140.15
|
30/05/2024
|
14
|
14
|
121
|
122.5
|
1715
|
3
|
BH-20-003-004-00393800/24
|
JIVCHI DEVI
|
0
|
21/04/2024
|
14
|
14
|
160
|
122.5
|
1715
|
4
|
BH-20-003-004-00393800/3500
|
RAM SURAT MUKHIYA
|
10045
|
19/06/2024
|
14
|
14
|
101
|
122.5
|
1715
|
5
|
BH-20-003-004-00409500/2353
|
SUBHCHANDRA THAKUR
|
2695
|
09/04/2024
|
14
|
14
|
172
|
122.5
|
1715
|
6
|
BH-20-003-004-00393800/3145
|
FULO DEVI
|
3920
|
09/05/2024
|
14
|
14
|
142
|
122.5
|
1715
|
7
|
BH-20-003-004-00393700/2986
|
JENAV KHATUN
|
0
|
14/05/2024
|
14
|
14
|
137
|
122.5
|
1715
|
8
|
BH-20-003-004-00393700/3366
|
DUKHANI DEVI
|
0
|
14/04/2024
|
14
|
14
|
167
|
122.5
|
1715
|
9
|
BH-20-003-004-00393800/18
|
URMILA DEVI
|
6615
|
15/07/2024
|
8
|
8
|
75
|
122.5
|
980
|
10
|
BH-20-003-004-00393800/3472
|
RAM UDAGAR KAMAT
|
3430
|
19/06/2024
|
14
|
14
|
101
|
122.5
|
1715
|
11
|
BH-20-003-004-00409500/2654
|
SUNITA DEVI
|
0
|
25/04/2024
|
14
|
14
|
156
|
122.5
|
1715
|
12
|
BH-20-003-004-00409500/128
|
सकुन सादा
|
0
|
24/06/2024
|
14
|
14
|
96
|
122.5
|
1715
|
13
|
BH-20-003-004-00393800/1752
|
PARMILA DEVI
|
0
|
15/07/2024
|
8
|
8
|
75
|
122.5
|
980
|