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-13-008-005-00204500/1266
|
NOOR JAHAN
|
0
|
20/04/2024
|
9
|
9
|
69
|
122.5
|
1102.5
|
2
|
BH-13-008-005-00204500/1913
|
Gaytri devi
|
0
|
06/04/2024
|
8
|
8
|
83
|
122.5
|
980
|
3
|
BH-13-008-005-00204500/1913
|
Gaytri devi
|
0
|
05/05/2024
|
9
|
9
|
54
|
122.5
|
1102.5
|
4
|
BH-13-008-005-00204500/1941
|
Rudra pratap Singh
|
1960
|
06/04/2024
|
8
|
8
|
83
|
122.5
|
980
|
5
|
BH-13-008-005-00204500/2195
|
krishana kumar
|
1960
|
06/04/2024
|
8
|
8
|
83
|
122.5
|
980
|
6
|
BH-13-008-005-00204500/2216
|
SUBHASH CHANDRA RAY
|
1960
|
06/04/2024
|
8
|
8
|
83
|
122.5
|
980
|
7
|
BH-13-008-005-00204500/2416
|
Hira devi
|
0
|
06/04/2024
|
8
|
8
|
83
|
122.5
|
980
|
8
|
BH-13-008-005-00204500/2416
|
Hira devi
|
0
|
05/05/2024
|
9
|
9
|
54
|
122.5
|
1102.5
|
9
|
BH-13-008-005-00204500/2583
|
RAJKUMAR BAITHA
|
0
|
20/04/2024
|
9
|
9
|
69
|
122.5
|
1102.5
|
10
|
BH-13-008-005-00204500/2827
|
MANISH KUMAR
|
1960
|
06/04/2024
|
8
|
8
|
83
|
122.5
|
980
|
11
|
BH-13-008-005-00204500/2947
|
SRIKANT ojha
|
1960
|
06/04/2024
|
8
|
8
|
83
|
122.5
|
980
|
12
|
BH-13-008-005-00204500/3005
|
Gulsan kumar
|
1960
|
06/04/2024
|
8
|
8
|
83
|
122.5
|
980
|
13
|
BH-13-008-005-00204500/3251
|
RAM PATI DEVI
|
0
|
20/04/2024
|
9
|
9
|
69
|
122.5
|
1102.5
|
14
|
BH-13-008-005-00204500/3260
|
chand kishor yadav
|
1960
|
06/04/2024
|
8
|
8
|
83
|
122.5
|
980
|
15
|
BH-13-008-005-00204500/3552
|
Rajesh kumar
|
1960
|
06/04/2024
|
8
|
8
|
83
|
122.5
|
980
|
16
|
BH-13-008-005-00204500/3553
|
Kameshwar thakur
|
1960
|
06/04/2024
|
8
|
8
|
83
|
122.5
|
980
|
17
|
BH-13-008-005-00204500/3555
|
Nagendra thakur
|
1960
|
06/04/2024
|
8
|
8
|
83
|
122.5
|
980
|
18
|
BH-13-008-005-00204500/3578
|
Mira kumari
|
1960
|
06/04/2024
|
8
|
8
|
83
|
122.5
|
980
|