|
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-09-012-006-01849200/2984
|
sunny kumar
|
0
|
02/07/2024
|
16
|
16
|
88
|
122.5
|
1960
|
|
2
|
BH-09-012-006-01849200/557
|
राजेन्द्र कु0 रंजन
|
0
|
12/08/2024
|
1
|
1
|
47
|
122.5
|
122.5
|
|
3
|
BH-09-012-006-01849200/2983
|
chandeshwar ray
|
0
|
02/07/2024
|
16
|
16
|
88
|
122.5
|
1960
|
|
4
|
BH-09-012-006-01849200/2976
|
munmun devi
|
0
|
02/07/2024
|
16
|
16
|
88
|
122.5
|
1960
|
|
5
|
BH-09-012-006-01849200/1766
|
BIGAN PRASAD
|
0
|
04/08/2024
|
15
|
15
|
55
|
122.5
|
1837.5
|