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-06-005-015-001/19
|
NANDKESWER RAM
|
0
|
30/05/2023
|
1
|
1
|
371
|
127.5
|
127.5
|
2
|
JH-06-005-015-001/176
|
RAVI RAM
|
0
|
30/05/2023
|
1
|
1
|
371
|
127.5
|
127.5
|
3
|
JH-06-005-015-001/5357
|
sima kumari
|
1530
|
14/02/2024
|
6
|
6
|
111
|
127.5
|
765
|
4
|
JH-06-005-015-001/209
|
SAROJ TONO
|
0
|
30/05/2023
|
1
|
1
|
371
|
127.5
|
127.5
|
5
|
JH-06-005-015-001/152
|
PARBHADE RAM
|
0
|
30/05/2023
|
1
|
1
|
371
|
127.5
|
127.5
|
6
|
JH-06-005-015-001/188
|
SHIRIFA SUREEN
|
0
|
30/05/2023
|
1
|
1
|
371
|
127.5
|
127.5
|
7
|
JH-06-005-015-005/168
|
TARAMUNI DEVI
|
0
|
30/05/2023
|
6
|
6
|
371
|
127.5
|
765
|
8
|
JH-06-005-015-001/21
|
SANMANIYA DEVI
|
0
|
30/05/2023
|
1
|
1
|
371
|
127.5
|
127.5
|
9
|
JH-06-005-015-006/30
|
BIRENDRA SINGH
|
7905
|
03/06/2023
|
1
|
1
|
367
|
127.5
|
127.5
|
10
|
JH-06-005-015-005/3
|
GYANI SINGH
|
0
|
02/06/2023
|
6
|
6
|
368
|
127.5
|
765
|
11
|
JH-06-005-015-005/144
|
GOPAL PASBAN
|
2295
|
16/06/2023
|
6
|
6
|
354
|
127.5
|
765
|
12
|
JH-06-005-015-005/144
|
RENU DEVI
|
2295
|
16/06/2023
|
6
|
6
|
354
|
127.5
|
765
|
13
|
JH-06-005-015-005/144
|
SURYADEV PASBAN
|
2295
|
16/06/2023
|
6
|
6
|
354
|
127.5
|
765
|
14
|
JH-06-005-015-006/856
|
Timan Singh
|
18507
|
03/06/2023
|
1
|
1
|
367
|
127.5
|
127.5
|
15
|
JH-06-005-015-001/190
|
PATRSH SUREEN
|
0
|
30/05/2023
|
1
|
1
|
371
|
127.5
|
127.5
|
16
|
JH-06-005-015-006/1495
|
GIRJA DEVI
|
16722
|
01/06/2023
|
1
|
1
|
369
|
127.5
|
127.5
|
17
|
JH-06-005-015-003/110
|
SANGEETA DEVI
|
0
|
16/06/2023
|
6
|
6
|
354
|
127.5
|
765
|
18
|
JH-06-005-015-006/846
|
DEEPAK SINGH
|
4737
|
03/06/2023
|
1
|
1
|
367
|
127.5
|
127.5
|
19
|
JH-06-005-015-003/115
|
RAMESH SINGH
|
1530
|
16/06/2023
|
6
|
6
|
354
|
127.5
|
765
|
20
|
JH-06-005-015-003/122
|
GUDUL SINGH
|
7650
|
16/06/2023
|
6
|
6
|
354
|
127.5
|
765
|
21
|
JH-06-005-015-003/122
|
LILAWTI DEVI
|
7650
|
16/06/2023
|
6
|
6
|
354
|
127.5
|
765
|
22
|
JH-06-005-015-006/1607
|
DHOURI DEVI
|
13662
|
01/06/2023
|
1
|
1
|
369
|
127.5
|
127.5
|
23
|
JH-06-005-015-005/7077
|
SOHRAI SINGH
|
23205
|
17/11/2023
|
6
|
6
|
200
|
127.5
|
765
|
24
|
JH-06-005-015-005/8383
|
Shilamuni kumari
|
12240
|
17/11/2023
|
6
|
6
|
200
|
127.5
|
765
|
25
|
JH-06-005-015-005/9580
|
Ram dayal Singh
|
0
|
16/03/2024
|
7
|
7
|
80
|
127.5
|
892.5
|
26
|
JH-06-005-015-006/38
|
BHAGERSWER SINGH
|
18507
|
03/06/2023
|
1
|
1
|
367
|
127.5
|
127.5
|
27
|
JH-06-005-015-003/114
|
RAJ KUMAR LOHRA
|
1530
|
16/06/2023
|
6
|
6
|
354
|
127.5
|
765
|
28
|
JH-06-005-015-001/125
|
JHAMAN SINGH
|
0
|
30/05/2023
|
1
|
1
|
371
|
127.5
|
127.5
|
29
|
JH-06-005-015-005/206
|
FANTU NAYAK
|
0
|
02/06/2023
|
6
|
6
|
368
|
127.5
|
765
|
30
|
JH-06-005-015-005/206
|
RAJKUMARIO DEVI
|
0
|
02/06/2023
|
6
|
6
|
368
|
127.5
|
765
|
31
|
JH-06-005-015-006/1985
|
Nandu Singh
|
18252
|
01/06/2023
|
1
|
1
|
369
|
127.5
|
127.5
|
|