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-01-008-001-03067200/2565
|
ANIL YADAV
|
0
|
08/05/2024
|
16
|
16
|
50
|
122.5
|
1960
|
2
|
BH-01-008-001-03067200/2565
|
ANIL YADAV
|
0
|
25/05/2024
|
16
|
16
|
33
|
122.5
|
1960
|
3
|
BH-01-008-001-03067200/2988
|
NAVAL YADAV
|
0
|
08/05/2024
|
16
|
16
|
50
|
122.5
|
1960
|
4
|
BH-01-008-001-03067200/2988
|
NAVAL YADAV
|
0
|
25/05/2024
|
16
|
16
|
33
|
122.5
|
1960
|
5
|
BH-01-008-001-03067200/103
|
SUNITA DEVI
|
3495
|
08/05/2024
|
16
|
16
|
50
|
122.5
|
1960
|
6
|
BH-01-008-001-03067200/2299
|
RAM PRAVESH MANJHI
|
3495
|
08/05/2024
|
16
|
16
|
50
|
122.5
|
1960
|
7
|
BH-01-008-001-03067290/1848
|
NITU DEVI
|
0
|
08/05/2024
|
16
|
16
|
50
|
122.5
|
1960
|
8
|
BH-01-008-001-03067290/1848
|
NITU DEVI
|
0
|
25/05/2024
|
16
|
16
|
33
|
122.5
|
1960
|
9
|
BH-01-008-001-03067200/2293
|
AGAM MANJHI
|
0
|
08/05/2024
|
16
|
16
|
50
|
122.5
|
1960
|
10
|
BH-01-008-001-03067200/2293
|
AGAM MANJHI
|
0
|
25/05/2024
|
16
|
16
|
33
|
122.5
|
1960
|
11
|
BH-01-008-001-03067200/2194
|
LALLU MANJHI
|
0
|
08/05/2024
|
16
|
16
|
50
|
122.5
|
1960
|
12
|
BH-01-008-001-03067200/2194
|
LALLU MANJHI
|
0
|
25/05/2024
|
16
|
16
|
33
|
122.5
|
1960
|
13
|
BH-01-008-001-03067290/2306
|
KALICHARAN MANJHI
|
0
|
08/05/2024
|
16
|
16
|
50
|
122.5
|
1960
|
14
|
BH-01-008-001-03067290/2306
|
KALICHARAN MANJHI
|
0
|
25/05/2024
|
16
|
16
|
33
|
122.5
|
1960
|
15
|
BH-01-008-001-03067290/2308
|
Nunulal manjhi
|
0
|
08/05/2024
|
16
|
16
|
50
|
122.5
|
1960
|
16
|
BH-01-008-001-03067290/2308
|
Nunulal manjhi
|
0
|
25/05/2024
|
16
|
16
|
33
|
122.5
|
1960
|