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
|
JH-19-007-010-001/608
|
Shivpujan Pd. Verma
|
0
|
20/02/2024
|
1
|
1
|
109
|
127.5
|
127.5
|
2
|
JH-19-007-010-001/111
|
Jamuna Mushahar
|
0
|
20/02/2024
|
1
|
1
|
109
|
127.5
|
127.5
|
3
|
JH-19-007-010-001/630
|
Vikash Kumar Verma
|
7140
|
20/02/2024
|
1
|
1
|
109
|
127.5
|
127.5
|
4
|
JH-19-007-010-001/441
|
Pawan kumar verma
|
15045
|
22/12/2023
|
6
|
6
|
169
|
127.5
|
765
|
5
|
JH-19-007-010-001/602
|
Vipin Kumar Verma
|
7140
|
20/02/2024
|
1
|
1
|
109
|
127.5
|
127.5
|
6
|
JH-19-007-010-001/684
|
Pramila Devi
|
13515
|
22/12/2023
|
6
|
6
|
169
|
127.5
|
765
|
7
|
JH-19-007-010-003/5086
|
Rajendra Pd yadav
|
16830
|
23/09/2023
|
2
|
2
|
259
|
127.5
|
255
|
8
|
JH-19-007-010-001/629
|
Sanjay Pd Verma
|
4590
|
20/02/2024
|
1
|
1
|
109
|
127.5
|
127.5
|
9
|
JH-19-007-010-001/707
|
PINKI DEVI
|
13005
|
22/12/2023
|
6
|
6
|
169
|
127.5
|
765
|
10
|
JH-19-007-010-001/340
|
Babita Devi
|
0
|
20/02/2024
|
1
|
1
|
109
|
127.5
|
127.5
|
11
|
JH-19-007-010-001/623
|
REKHA DEVI
|
16575
|
22/12/2023
|
6
|
6
|
169
|
127.5
|
765
|
12
|
JH-19-007-010-001/623
|
REKHA DEVI
|
16575
|
20/02/2024
|
1
|
1
|
109
|
127.5
|
127.5
|
13
|
JH-19-007-010-001/200
|
Vinay Prasad Verma
|
0
|
20/02/2024
|
1
|
1
|
109
|
127.5
|
127.5
|
14
|
JH-19-007-010-001/603
|
Narayan Mahto
|
0
|
20/02/2024
|
1
|
1
|
109
|
127.5
|
127.5
|
15
|
JH-19-007-010-001/628
|
RAMDEV PRASAD VERMA
|
18105
|
20/02/2024
|
1
|
1
|
109
|
127.5
|
127.5
|
16
|
JH-19-007-010-001/204
|
Soni Kumari
|
0
|
20/02/2024
|
1
|
1
|
109
|
127.5
|
127.5
|
17
|
JH-19-007-010-001/562
|
Sudhir Pd Verma
|
16065
|
20/02/2024
|
1
|
1
|
109
|
127.5
|
127.5
|
18
|
JH-19-007-010-001/453
|
Hari prasad verma
|
16575
|
20/02/2024
|
1
|
1
|
109
|
127.5
|
127.5
|
19
|
JH-19-007-010-001/841
|
Soni Kumari
|
8425
|
22/12/2023
|
6
|
6
|
169
|
127.5
|
765
|
20
|
JH-19-007-010-001/615
|
jodhi mushar
|
0
|
20/02/2024
|
1
|
1
|
109
|
127.5
|
127.5
|
21
|
JH-19-007-010-001/347
|
Uday musher
|
0
|
20/02/2024
|
1
|
1
|
109
|
127.5
|
127.5
|
22
|
JH-19-007-010-001/717
|
SEMPU DEVI
|
11475
|
22/12/2023
|
6
|
6
|
169
|
127.5
|
765
|
23
|
JH-19-007-010-001/648
|
RANJU DEVI
|
11475
|
22/12/2023
|
6
|
6
|
169
|
127.5
|
765
|
|