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-17-005-007-02206871/2834
|
RUBI DEVI
|
2440
|
08/05/2024
|
14
|
14
|
26
|
61.25
|
857.5
|
2
|
BH-17-005-007-02207071/3370
|
KANCHAN DEVI
|
0
|
10/04/2024
|
14
|
14
|
54
|
122.5
|
1715
|
3
|
BH-17-005-007-02206871/2423
|
KARO NISHAD
|
2450
|
08/05/2024
|
14
|
14
|
26
|
61.25
|
857.5
|
4
|
BH-17-005-007-02206871/2421
|
TUNTUN NISHAD
|
2695
|
08/05/2024
|
14
|
14
|
26
|
61.25
|
857.5
|
5
|
BH-17-005-007-02206871/2432
|
GOPAL KUMAR
|
2450
|
08/05/2024
|
14
|
14
|
26
|
61.25
|
857.5
|
6
|
BH-17-005-007-02206871/2458
|
SAMIAYA DEVI
|
2450
|
08/05/2024
|
14
|
14
|
26
|
61.25
|
857.5
|
7
|
BH-17-005-007-02207071/3283
|
MUNMA DEVI
|
0
|
10/04/2024
|
14
|
14
|
54
|
122.5
|
1715
|
8
|
BH-17-005-007-02207071/3746
|
SUNITA DEVI
|
0
|
10/04/2024
|
14
|
14
|
54
|
122.5
|
1715
|
9
|
BH-17-005-007-02207071/3309
|
RUBI DEVI
|
0
|
10/04/2024
|
14
|
14
|
54
|
122.5
|
1715
|
10
|
BH-17-005-007-02206871/2587
|
SAHDEV MAHTO
|
2440
|
08/05/2024
|
14
|
14
|
26
|
61.25
|
857.5
|