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-01-002-023-002/100
|
FULMANI KUMARI
|
6120
|
18/11/2023
|
6
|
6
|
188
|
127.5
|
765
|
2
|
JH-01-002-023-002/37
|
JAYMUNI KUMARI
|
6120
|
18/11/2023
|
6
|
6
|
188
|
127.5
|
765
|
3
|
JH-01-002-023-002/4
|
SOMRI ORAIN
|
6120
|
18/11/2023
|
6
|
6
|
188
|
127.5
|
765
|
4
|
JH-01-002-023-002/79
|
GAUTAM ORAON
|
21165
|
18/11/2023
|
6
|
6
|
188
|
127.5
|
765
|
5
|
JH-01-002-023-002/83
|
PANCHU ORAON
|
6120
|
18/11/2023
|
6
|
6
|
188
|
127.5
|
765
|
6
|
JH-01-002-023-004/443
|
VIJALA MAHALI
|
15810
|
27/05/2023
|
6
|
6
|
363
|
127.5
|
765
|
7
|
JH-01-002-023-004/443
|
RAJMUNI DEVI
|
15810
|
27/05/2023
|
6
|
6
|
363
|
127.5
|
765
|
8
|
JH-01-002-023-004/538
|
BHADE MUNDA
|
0
|
28/11/2023
|
6
|
6
|
178
|
127.5
|
765
|
|