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-23-014-013-00829100/2085
|
बीबी नाहीदा अख्तर
|
8208
|
23/12/2023
|
12
|
12
|
179
|
114
|
1368
|
2
|
BH-23-014-013-00828900/2972
|
MANJULA DEVI
|
0
|
09/09/2023
|
1
|
1
|
284
|
114
|
114
|
3
|
BH-23-014-013-00829100/2932
|
RAJ KUMARI
|
15504
|
23/12/2023
|
12
|
12
|
179
|
114
|
1368
|
4
|
BH-23-014-013-00829100/1441
|
रज्जाक
|
11400
|
13/02/2024
|
11
|
11
|
127
|
114
|
1254
|
5
|
BH-23-014-013-00829100/2567
|
RAHMATI
|
5472
|
09/12/2023
|
12
|
12
|
193
|
114
|
1368
|
6
|
BH-23-014-013-00828900/2496
|
PRATIMA DEVI
|
5700
|
25/12/2023
|
11
|
11
|
177
|
114
|
1254
|
7
|
BH-23-014-013-00828900/2496
|
PRATIMA DEVI
|
5700
|
06/01/2024
|
12
|
12
|
165
|
114
|
1368
|
8
|
BH-23-014-013-00828900/2813
|
KAJAL DEVI
|
10488
|
23/12/2023
|
12
|
12
|
179
|
114
|
1368
|
9
|
BH-23-014-013-00828900/2813
|
PAWAN KUMAR MANDAL
|
10488
|
23/12/2023
|
12
|
12
|
179
|
114
|
1368
|
10
|
BH-23-014-013-00829100/5
|
श्री बैजू ऋषि
|
17328
|
06/01/2024
|
12
|
12
|
165
|
114
|
1368
|
11
|
BH-23-014-013-00828900/2498
|
VINOD KUMAR
|
5700
|
25/12/2023
|
11
|
11
|
177
|
114
|
1254
|
12
|
BH-23-014-013-00828900/2287
|
SOHIT
|
8436
|
23/12/2023
|
12
|
12
|
179
|
114
|
1368
|
13
|
BH-23-014-013-00829100/2436
|
DILSHAD
|
14592
|
13/02/2024
|
11
|
11
|
127
|
114
|
1254
|
14
|
BH-23-014-013-00829100/2882
|
MUKESH KUMAR
|
2964
|
09/12/2023
|
12
|
12
|
193
|
114
|
1368
|
15
|
BH-23-014-013-00829100/2147
|
MUSTARI
|
2964
|
06/01/2024
|
12
|
12
|
165
|
114
|
1368
|
16
|
BH-23-014-013-00828900/2280
|
JAWEED
|
8892
|
13/02/2024
|
11
|
11
|
127
|
114
|
1254
|
17
|
BH-23-014-013-00829100/2505
|
MD ZAFAR ALAM
|
12540
|
06/01/2024
|
12
|
12
|
165
|
114
|
1368
|
18
|
BH-23-014-013-00829100/9
|
श्री झपरी ऋषि
|
17328
|
06/01/2024
|
12
|
12
|
165
|
114
|
1368
|