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-06-003-021-001/9557
|
USHA KUMARI
|
6120
|
13/08/2023
|
6
|
6
|
406
|
127.5
|
765
|
2
|
JH-06-003-021-002/18668
|
SHANKAR YADAV
|
22950
|
15/06/2023
|
6
|
6
|
465
|
127.5
|
765
|
3
|
JH-06-003-021-003/2531
|
PANKAJ KUMAR
|
22950
|
08/07/2023
|
6
|
6
|
442
|
127.5
|
765
|
4
|
JH-06-003-021-004/611998
|
BINOD RAM
|
0
|
12/03/2024
|
1
|
1
|
194
|
127.5
|
127.5
|
5
|
JH-06-003-021-001/6329
|
SITA DEVI
|
21165
|
17/12/2023
|
6
|
6
|
280
|
127.5
|
765
|
6
|
JH-06-003-021-002/1
|
RUPANI DEVI
|
13005
|
15/06/2023
|
6
|
6
|
465
|
127.5
|
765
|
7
|
JH-06-003-021-003/611
|
SARITA DEVI
|
23205
|
15/06/2023
|
6
|
6
|
465
|
127.5
|
765
|
8
|
JH-06-003-021-002/2589
|
NEHA KUMARI
|
16830
|
15/06/2023
|
6
|
6
|
465
|
127.5
|
765
|
9
|
JH-06-003-021-002/500
|
PANO DEVI
|
24480
|
03/12/2023
|
3
|
3
|
294
|
127.5
|
382.5
|
10
|
JH-06-003-021-002/18803
|
CHAITA ORAON
|
22950
|
15/06/2023
|
6
|
6
|
465
|
127.5
|
765
|
|