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-01-005-007-003/1040
|
SAIMUN KHATUN
|
12495
|
25/09/2023
|
12
|
12
|
242
|
127.5
|
1530
|
2
|
JH-01-005-007-004/63
|
SAFINA KHATUN
|
0
|
05/10/2023
|
6
|
6
|
232
|
127.5
|
765
|
3
|
JH-01-005-007-003/197
|
HASINA KHATUN
|
0
|
13/10/2023
|
1
|
1
|
224
|
127.5
|
127.5
|
4
|
JH-01-005-007-003/1202
|
Anita Kumari
|
6120
|
22/09/2023
|
12
|
12
|
245
|
127.5
|
1530
|
5
|
JH-01-005-007-004/91
|
SULTAN ANSARI
|
9945
|
29/07/2023
|
12
|
12
|
300
|
127.5
|
1530
|
6
|
JH-01-005-007-003/1142
|
Bhinsariya orain
|
6120
|
22/09/2023
|
12
|
12
|
245
|
127.5
|
1530
|
7
|
JH-01-005-007-003/1278
|
Neha Parween
|
7905
|
08/11/2023
|
6
|
6
|
198
|
127.5
|
765
|
8
|
JH-01-005-007-001/314
|
NURESHA KHATOON
|
10200
|
28/07/2023
|
6
|
6
|
301
|
127.5
|
765
|
9
|
JH-01-005-007-003/115
|
BASANTI ORAON
|
0
|
22/09/2023
|
12
|
12
|
245
|
127.5
|
1530
|
10
|
JH-01-005-007-003/1275
|
Sunil oraon
|
10965
|
08/11/2023
|
6
|
6
|
198
|
127.5
|
765
|
11
|
JH-01-005-007-003/1153
|
BASANTI ORAON
|
0
|
17/03/2024
|
1
|
1
|
68
|
127.5
|
127.5
|
12
|
JH-01-005-007-003/1279
|
Chaiti minj
|
11220
|
08/11/2023
|
6
|
6
|
198
|
127.5
|
765
|
13
|
JH-01-005-007-003/1046
|
ASHIK ANSARI
|
24990
|
25/12/2023
|
1
|
1
|
151
|
127.5
|
127.5
|
14
|
JH-01-005-007-003/1272
|
Hafij Ansari
|
7905
|
25/09/2023
|
12
|
12
|
242
|
127.5
|
1530
|
15
|
JH-01-005-007-003/1277
|
Atva oraon
|
11220
|
08/11/2023
|
6
|
6
|
198
|
127.5
|
765
|
16
|
JH-01-005-007-004/193
|
RUPESH KUMAR
|
19635
|
29/07/2023
|
12
|
12
|
300
|
127.5
|
1530
|
17
|
JH-01-005-007-003/1220
|
MUNNI DEVI
|
9180
|
14/03/2024
|
1
|
1
|
71
|
127.5
|
127.5
|
18
|
JH-01-005-007-003/1220
|
MUNNI DEVI
|
9180
|
17/03/2024
|
1
|
1
|
68
|
127.5
|
127.5
|
19
|
JH-01-005-007-001/198
|
ANGANU MAHALI
|
24225
|
29/07/2023
|
6
|
6
|
300
|
127.5
|
765
|
20
|
JH-01-005-007-003/1559
|
Rabina Khatun
|
15300
|
02/12/2023
|
6
|
6
|
174
|
127.5
|
765
|
21
|
JH-01-005-007-003/915
|
RESHMA PRAWEEN
|
14535
|
29/11/2023
|
1
|
1
|
177
|
127.5
|
127.5
|
22
|
JH-01-005-007-003/906
|
AMIRAN KHATUN
|
22185
|
29/11/2023
|
1
|
1
|
177
|
127.5
|
127.5
|
23
|
JH-01-005-007-003/1001
|
almuddin ansari
|
25245
|
25/12/2023
|
1
|
1
|
151
|
127.5
|
127.5
|
24
|
JH-01-005-007-003/143
|
SUKRA MAHTO
|
0
|
02/12/2023
|
6
|
6
|
174
|
127.5
|
765
|
25
|
JH-01-005-007-003/1163
|
Kalam ansari
|
22950
|
02/12/2023
|
6
|
6
|
174
|
127.5
|
765
|
26
|
JH-01-005-007-004/360
|
RABBNI ANSARI
|
16830
|
29/07/2023
|
12
|
12
|
300
|
127.5
|
1530
|
27
|
JH-01-005-007-004/360
|
TARANNUM KHATOON
|
16830
|
29/07/2023
|
12
|
12
|
300
|
127.5
|
1530
|
28
|
JH-01-005-007-003/50
|
FULABASO ORAIN
|
3060
|
22/09/2023
|
12
|
12
|
245
|
127.5
|
1530
|
29
|
JH-01-005-007-003/1547
|
Arif Ansari
|
22950
|
02/12/2023
|
6
|
6
|
174
|
127.5
|
765
|
30
|
JH-01-005-007-003/1546
|
Saleha Parween
|
15300
|
02/12/2023
|
6
|
6
|
174
|
127.5
|
765
|
31
|
JH-01-005-007-003/1276
|
Binod Oraon
|
7905
|
08/11/2023
|
6
|
6
|
198
|
127.5
|
765
|
|