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-03-004-002-03166800/869
|
मनोज राम
|
0
|
26/01/2024
|
14
|
14
|
130
|
114
|
1596
|
2
|
BH-03-004-002-03166500/3507
|
LOVELY KUMARI
|
3420
|
27/04/2023
|
14
|
14
|
404
|
114
|
1596
|
3
|
BH-03-004-002-03166800/1921
|
chhoti devi
|
16588
|
28/05/2023
|
14
|
14
|
373
|
114
|
1596
|
4
|
BH-03-004-002-03166500/3546
|
URMILA DEVI
|
16188
|
27/04/2023
|
14
|
14
|
404
|
114
|
1596
|
5
|
BH-03-004-002-03166800/95
|
चुल्हन राम
|
14067
|
28/05/2023
|
14
|
14
|
373
|
114
|
1596
|
6
|
BH-03-004-002-03166500/3482
|
SHANKAR SINGH
|
0
|
27/04/2023
|
14
|
14
|
404
|
114
|
1596
|
7
|
BH-03-004-002-03166800/702
|
शम्भु कुमार
|
12312
|
28/05/2023
|
14
|
14
|
373
|
114
|
1596
|
8
|
BH-03-004-002-03166800/702
|
DRUGA DEVI
|
12312
|
28/05/2023
|
14
|
14
|
373
|
114
|
1596
|
9
|
BH-03-004-002-03166500/1428
|
RAJENDRA SINGH
|
6156
|
27/04/2023
|
14
|
14
|
404
|
114
|
1596
|
10
|
BH-03-004-002-03166800/211
|
MUNNA DEVI
|
8664
|
28/05/2023
|
14
|
14
|
373
|
114
|
1596
|
11
|
BH-03-004-002-03166500/1649
|
PRABHAVATI DEVI
|
1596
|
27/04/2023
|
14
|
14
|
404
|
114
|
1596
|
12
|
BH-03-004-002-03166800/196
|
रमेश कुमार सिंह
|
14592
|
28/05/2023
|
14
|
14
|
373
|
114
|
1596
|
13
|
BH-03-004-002-03166800/196
|
FULKUMARI DEVI
|
14592
|
28/05/2023
|
14
|
14
|
373
|
114
|
1596
|
14
|
BH-03-004-002-03166400/3570
|
ANKIT RAJ
|
14528
|
14/01/2024
|
11
|
11
|
142
|
114
|
1254
|
15
|
BH-03-004-002-03166500/3506
|
GEETA DEVI
|
2964
|
27/04/2023
|
14
|
14
|
404
|
114
|
1596
|
16
|
BH-03-004-002-03166800/1609
|
ANITA DEVI
|
1824
|
14/10/2023
|
14
|
14
|
234
|
114
|
1596
|
17
|
BH-03-004-002-03166500/3480
|
FUL KUMARI DEVI
|
1140
|
27/04/2023
|
14
|
14
|
404
|
114
|
1596
|
18
|
BH-03-004-002-03166500/3534
|
PUNAM DEVI
|
2052
|
27/04/2023
|
14
|
14
|
404
|
114
|
1596
|