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-01-002-004-003/22
|
BHUKHLA ORAON
|
0
|
29/06/2023
|
9
|
9
|
335
|
127.5
|
1147.5
|
2
|
JH-01-002-004-003/22
|
PHULMANI DEVI
|
0
|
29/06/2023
|
9
|
9
|
335
|
127.5
|
1147.5
|
3
|
JH-01-002-004-003/22
|
SUSHIL ORAON
|
0
|
29/06/2023
|
9
|
9
|
335
|
127.5
|
1147.5
|
4
|
JH-01-002-004-001/273
|
SUMAN DEVI
|
0
|
06/01/2024
|
6
|
6
|
144
|
127.5
|
765
|
5
|
JH-01-002-004-001/597
|
SIMRAN XESS
|
7905
|
28/11/2023
|
6
|
6
|
183
|
127.5
|
765
|
6
|
JH-01-002-004-001/597
|
RAKESH XESS
|
7905
|
28/11/2023
|
6
|
6
|
183
|
127.5
|
765
|
7
|
JH-01-002-004-001/761
|
SARIK HUSSAIN
|
8670
|
24/12/2023
|
6
|
6
|
157
|
127.5
|
765
|
8
|
JH-01-002-004-001/560
|
SUSHILA LAKRA
|
4590
|
23/09/2023
|
6
|
6
|
249
|
127.5
|
765
|
9
|
JH-01-002-004-001/205
|
DEVAKI KHES
|
16830
|
23/09/2023
|
6
|
6
|
249
|
127.5
|
765
|
10
|
JH-01-002-004-001/389
|
SANIYARO TOPPO
|
13770
|
24/02/2024
|
1
|
1
|
95
|
127.5
|
127.5
|
11
|
JH-01-002-004-001/550
|
MANJU DEVI
|
10710
|
23/09/2023
|
6
|
6
|
249
|
127.5
|
765
|
12
|
JH-01-002-004-001/610
|
MANGARI BHAGTAIN DEVI
|
17085
|
28/11/2023
|
6
|
6
|
183
|
127.5
|
765
|
13
|
JH-01-002-004-001/610
|
HEMANT BHAGAT
|
17085
|
28/11/2023
|
6
|
6
|
183
|
127.5
|
765
|
14
|
JH-01-002-004-001/321
|
PARDESHIYA TOPPO
|
7395
|
24/12/2023
|
6
|
6
|
157
|
127.5
|
765
|
15
|
JH-01-002-004-001/221
|
BIRASMUNI XESS
|
10710
|
23/09/2023
|
6
|
6
|
249
|
127.5
|
765
|
16
|
JH-01-002-004-001/634
|
ANJLI TIRKEY
|
9180
|
23/09/2023
|
6
|
6
|
249
|
127.5
|
765
|
17
|
JH-01-002-004-003/288
|
AITWA ORAON
|
4590
|
26/07/2023
|
6
|
6
|
308
|
127.5
|
765
|
18
|
JH-01-002-004-001/701
|
PRAVEEN NILESH MINZ
|
4080
|
23/09/2023
|
6
|
6
|
249
|
127.5
|
765
|
19
|
JH-01-002-004-001/253
|
NAVSIL KHATUN
|
6120
|
23/09/2023
|
6
|
6
|
249
|
127.5
|
765
|
|