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-09-012-007-01849300/1581
|
ARTI DEVI
|
0
|
07/04/2024
|
9
|
9
|
81
|
122.5
|
1102.5
|
2
|
BH-09-012-007-01849300/1581
|
ARTI DEVI
|
0
|
17/04/2024
|
14
|
14
|
71
|
122.5
|
1715
|
3
|
BH-09-012-007-01849300/3671
|
Mohammad Jiyaul
|
1960
|
16/05/2024
|
16
|
16
|
42
|
122.5
|
1960
|
4
|
BH-09-012-007-01849300/3570
|
Rohan Kumar
|
0
|
07/04/2024
|
9
|
9
|
81
|
122.5
|
1102.5
|
5
|
BH-09-012-007-01849300/3570
|
Rohan Kumar
|
0
|
17/04/2024
|
14
|
14
|
71
|
122.5
|
1715
|
6
|
BH-09-012-007-01849300/3621
|
Mithlesh kumar
|
0
|
04/04/2024
|
13
|
13
|
84
|
122.5
|
1592.5
|
7
|
BH-09-012-007-01849300/3621
|
Mithlesh kumar
|
0
|
17/04/2024
|
14
|
14
|
71
|
122.5
|
1715
|
8
|
BH-09-012-007-01849300/3003
|
DHIRAJ KUMAR
|
0
|
07/04/2024
|
9
|
9
|
81
|
122.5
|
1102.5
|
9
|
BH-09-012-007-01849300/3003
|
DHIRAJ KUMAR
|
0
|
16/04/2024
|
15
|
15
|
72
|
122.5
|
1837.5
|
10
|
BH-09-012-007-01849300/3428
|
MUKUND KUMAR AKELA
|
1920
|
16/04/2024
|
15
|
15
|
72
|
122.5
|
1837.5
|