|
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-17-007-015-02173800/3677
|
Amit Kumar
|
0
|
19/05/2024
|
8
|
8
|
24
|
61.25
|
490
|
|
2
|
BH-17-007-015-02173900/3782
|
Urmila devi
|
0
|
18/04/2024
|
8
|
8
|
55
|
122.5
|
980
|
|
3
|
BH-17-007-015-02173900/3782
|
Urmila devi
|
0
|
15/05/2024
|
8
|
8
|
28
|
61.25
|
490
|
|
4
|
BH-17-007-015-02173900/418
|
कारी महतो
|
0
|
05/05/2024
|
8
|
8
|
38
|
122.5
|
980
|
|
5
|
BH-17-007-015-02174000/3752
|
Md Motiur Rahman
|
0
|
07/05/2024
|
8
|
8
|
36
|
122.5
|
980
|