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-01-004-016-003/195
|
PRABHA DEVI
|
21675
|
20/10/2023
|
12
|
12
|
220
|
127.5
|
1530
|
2
|
JH-01-004-016-003/145
|
GAYTRI DEVI
|
9180
|
18/04/2023
|
6
|
6
|
405
|
127.5
|
765
|
3
|
JH-01-004-016-005/464
|
AKHLESH SAHU
|
6120
|
03/11/2023
|
6
|
6
|
206
|
127.5
|
765
|
4
|
JH-01-004-016-005/464
|
PINKY DEVI
|
6120
|
03/11/2023
|
6
|
6
|
206
|
127.5
|
765
|
5
|
JH-01-004-016-006/640
|
RAJINDRA GANJHU
|
19635
|
21/08/2023
|
12
|
12
|
280
|
127.5
|
1530
|
6
|
JH-01-004-016-006/151
|
HARILAL MAHATO
|
21420
|
11/09/2023
|
6
|
6
|
259
|
127.5
|
765
|
7
|
JH-01-004-016-006/151
|
SAGAR DEVI
|
21420
|
11/09/2023
|
6
|
6
|
259
|
127.5
|
765
|
8
|
JH-01-004-016-005/235
|
LALITA DEVI
|
12240
|
12/08/2023
|
12
|
12
|
289
|
127.5
|
1530
|
9
|
JH-01-004-016-005/235
|
LALITA DEVI
|
12240
|
15/12/2023
|
6
|
6
|
164
|
127.5
|
765
|
10
|
JH-01-004-016-002/256
|
RAJIK ALAM
|
18360
|
29/07/2023
|
6
|
6
|
303
|
127.5
|
765
|
11
|
JH-01-004-016-002/256
|
FATMA KHATOON
|
18360
|
29/07/2023
|
6
|
6
|
303
|
127.5
|
765
|
12
|
JH-01-004-016-003/773
|
ATWA KUMAR MAHTO
|
13770
|
18/04/2023
|
6
|
6
|
405
|
127.5
|
765
|
13
|
JH-01-004-016-003/78
|
BALRAM PRAJAPATI
|
21675
|
18/04/2023
|
6
|
6
|
405
|
127.5
|
765
|
14
|
JH-01-004-016-003/850
|
NITESH KUMAR MAHTO
|
23715
|
18/04/2023
|
6
|
6
|
405
|
127.5
|
765
|
15
|
JH-01-004-016-003/630
|
MUKESH MAHTO
|
20910
|
16/02/2024
|
2
|
2
|
101
|
127.5
|
255
|
16
|
JH-01-004-016-003/77
|
YASHODA DEVI
|
0
|
16/02/2024
|
12
|
12
|
101
|
127.5
|
1530
|
17
|
JH-01-004-016-005/692
|
BISHU MUNDA
|
16830
|
02/08/2023
|
6
|
6
|
299
|
127.5
|
765
|
18
|
JH-01-004-016-003/811
|
SANDEEP MAHTO
|
0
|
18/04/2023
|
6
|
6
|
405
|
127.5
|
765
|
19
|
JH-01-004-016-005/352
|
PINKI DEVI
|
12240
|
22/09/2023
|
12
|
12
|
248
|
127.5
|
1530
|
20
|
JH-01-004-016-003/806
|
SURYAKANT KUMAR MAHTO
|
22950
|
16/02/2024
|
9
|
9
|
101
|
127.5
|
1147.5
|
21
|
JH-01-004-016-005/682
|
SUNIL MUNDA
|
12240
|
21/08/2023
|
6
|
6
|
280
|
127.5
|
765
|
22
|
JH-01-004-016-007/25
|
ARJUN MAHATO
|
4080
|
15/07/2023
|
6
|
6
|
317
|
127.5
|
765
|
23
|
JH-01-004-016-007/25
|
SUSHMA DEVI
|
4080
|
15/07/2023
|
6
|
6
|
317
|
127.5
|
765
|
24
|
JH-01-004-016-007/25
|
TIJWA DEVI
|
4080
|
15/07/2023
|
6
|
6
|
317
|
127.5
|
765
|
25
|
JH-01-004-016-001/28
|
SUKHRAM ORAON
|
21420
|
11/01/2024
|
12
|
12
|
137
|
127.5
|
1530
|
26
|
JH-01-004-016-003/17
|
BARAN NAEIK
|
3060
|
20/10/2023
|
12
|
12
|
220
|
127.5
|
1530
|
27
|
JH-01-004-016-005/672
|
MITHALESH PRASAD
|
23460
|
03/11/2023
|
6
|
6
|
206
|
127.5
|
765
|
28
|
JH-01-004-016-003/748
|
ASHOk KUMAR
|
17850
|
18/04/2023
|
6
|
6
|
405
|
127.5
|
765
|
29
|
JH-01-004-016-003/810
|
KARMU KUMAR MAHTO
|
12495
|
18/04/2023
|
6
|
6
|
405
|
127.5
|
765
|
30
|
JH-01-004-016-005/435
|
GITA DEVI
|
18360
|
08/07/2023
|
6
|
6
|
324
|
127.5
|
765
|
31
|
JH-01-004-016-005/435
|
SAMBHU MUNDA
|
18360
|
08/07/2023
|
6
|
6
|
324
|
127.5
|
765
|
32
|
JH-01-004-016-005/714
|
RAM VRIT MUNDA
|
24480
|
18/12/2023
|
4
|
4
|
161
|
127.5
|
510
|
33
|
JH-01-004-016-003/33
|
SABITA DEVI
|
22950
|
16/02/2024
|
9
|
9
|
101
|
127.5
|
1147.5
|
34
|
JH-01-004-016-003/95
|
MUNESHWAR MAHATO
|
10200
|
18/04/2023
|
6
|
6
|
405
|
127.5
|
765
|
35
|
JH-01-004-016-003/742
|
SURAJ MAHTO
|
23205
|
18/04/2023
|
6
|
6
|
405
|
127.5
|
765
|
|