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-27-005-003-02324130/778
|
KAJAL KUMARI
|
10944
|
08/12/2023
|
12
|
12
|
175
|
114
|
1368
|
2
|
BH-27-005-003-02324130/4002
|
MOHAN YADAV
|
18240
|
18/10/2023
|
7
|
7
|
226
|
114
|
798
|
3
|
BH-27-005-003-02324130/4009
|
PUNAM DEVI
|
16416
|
08/12/2023
|
12
|
12
|
175
|
114
|
1368
|
4
|
BH-27-005-003-02324130/4009
|
NAGESHWAR YADAV
|
16416
|
08/12/2023
|
12
|
12
|
175
|
114
|
1368
|
5
|
BH-27-005-003-02324130/2613
|
SHASHI KUMAR SAH
|
5472
|
08/12/2023
|
12
|
12
|
175
|
114
|
1368
|
6
|
BH-27-005-003-02324130/671
|
MAHESH RAVIDAS
|
0
|
08/12/2023
|
12
|
12
|
175
|
114
|
1368
|
7
|
BH-27-005-003-02324130/595
|
NILAM DEVI
|
2736
|
08/12/2023
|
12
|
12
|
175
|
114
|
1368
|
8
|
BH-27-005-003-02324130/4111
|
UDAY KUMAR YADAV
|
13680
|
08/12/2023
|
12
|
12
|
175
|
114
|
1368
|
9
|
BH-27-005-003-02324130/2783
|
AKSHAY KUMAR
|
5472
|
08/12/2023
|
12
|
12
|
175
|
114
|
1368
|
10
|
BH-27-005-003-02324130/2736
|
ASHISH KUMAR
|
5472
|
08/12/2023
|
12
|
12
|
175
|
114
|
1368
|
11
|
BH-27-005-003-02324130/4112
|
ANGAD KUMAR
|
0
|
08/12/2023
|
12
|
12
|
175
|
114
|
1368
|
12
|
BH-27-005-003-02324130/3997
|
USHA THAKUR
|
5472
|
08/12/2023
|
12
|
12
|
175
|
114
|
1368
|
13
|
BH-27-005-003-02324130/4113
|
BABLI DEVI
|
8208
|
08/12/2023
|
12
|
12
|
175
|
114
|
1368
|
14
|
BH-27-005-003-02324130/4107
|
KRISHNA KUMAR
|
13680
|
08/12/2023
|
12
|
12
|
175
|
114
|
1368
|
15
|
BH-27-005-003-02324130/3996
|
RAJESH KUMAR YADAV
|
5472
|
08/12/2023
|
12
|
12
|
175
|
114
|
1368
|
16
|
BH-27-005-003-02324130/4110
|
PUNAM DEVI
|
13680
|
08/12/2023
|
12
|
12
|
175
|
114
|
1368
|
17
|
BH-27-005-003-02324130/4016
|
MADHUNANDAN KUMAR
|
13680
|
08/12/2023
|
12
|
12
|
175
|
114
|
1368
|
18
|
BH-27-005-003-02324130/4010
|
USHA KUMARI
|
13680
|
08/12/2023
|
12
|
12
|
175
|
114
|
1368
|