|
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-27-005-028-02338900/1428
|
UPENDRA RAJAK
|
5472
|
20/02/2024
|
12
|
12
|
100
|
114
|
1368
|
|
2
|
BH-27-005-028-02339500/2058
|
NUTAN DEVI
|
7296
|
27/09/2023
|
7
|
7
|
246
|
114
|
798
|
|
3
|
BH-27-005-028-02339100/1151
|
SUSHIL KR SINGH
|
12768
|
10/07/2023
|
7
|
7
|
325
|
114
|
798
|
|
4
|
BH-27-005-028-02338900/1423
|
KUNDAN PASWAN
|
5472
|
20/02/2024
|
12
|
12
|
100
|
114
|
1368
|
|
5
|
BH-27-005-028-02338900/1452
|
MUNNI DEVI
|
5472
|
20/02/2024
|
12
|
12
|
100
|
114
|
1368
|
|
6
|
BH-27-005-028-02338900/2564
|
RABINDRA KR SINHA
|
12768
|
10/07/2023
|
7
|
7
|
325
|
114
|
798
|
|
7
|
BH-27-005-028-02338900/1429
|
SHIV KUMAR
|
5472
|
20/02/2024
|
12
|
12
|
100
|
114
|
1368
|
|
8
|
BH-27-005-028-02339200/2567
|
RAJEEV RANJAN
|
10944
|
10/07/2023
|
7
|
7
|
325
|
114
|
798
|
|
9
|
BH-27-005-028-02338800/4043
|
ANAND KUMAR
|
0
|
07/02/2024
|
12
|
12
|
113
|
114
|
1368
|
|
10
|
BH-27-005-028-02339000/1310
|
पुनम देवी
|
9120
|
10/07/2023
|
7
|
7
|
325
|
114
|
798
|
|
11
|
BH-27-005-028-02339000/1310
|
पुनम देवी
|
9120
|
28/07/2023
|
8
|
8
|
307
|
114
|
912
|
|
12
|
BH-27-005-028-02338800/131
|
PAWAN KUMAR SINGH
|
0
|
22/02/2024
|
12
|
12
|
98
|
114
|
1368
|
|
13
|
BH-27-005-028-02338900/1010
|
JITENDRA KUMAR
|
5472
|
20/02/2024
|
12
|
12
|
100
|
114
|
1368
|
|
14
|
BH-27-005-028-02338900/1422
|
UAPENDR PASWAN
|
5472
|
20/02/2024
|
12
|
12
|
100
|
114
|
1368
|
|
15
|
BH-27-005-028-02339200/1547
|
JAY KUMAR SINGH
|
14592
|
10/07/2023
|
7
|
7
|
325
|
114
|
798
|