|
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-09-006-003-01756200/1669
|
BISHWANATH SINGH
|
12996
|
04/09/2023
|
11
|
11
|
384
|
114
|
1254
|
|
2
|
BH-09-006-003-01756100/458
|
हरदेव सिंह
|
0
|
01/11/2023
|
13
|
13
|
326
|
114
|
1482
|
|
3
|
BH-09-006-003-01755500/884
|
Anirama Devi
|
0
|
06/03/2024
|
15
|
15
|
200
|
114
|
1710
|
|
4
|
BH-09-006-003-01757400/1056
|
CHINTA DEVI
|
11628
|
21/01/2024
|
12
|
12
|
245
|
114
|
1368
|
|
5
|
BH-09-006-003-01757400/1349
|
CHINTA DEVI
|
0
|
06/03/2024
|
15
|
15
|
200
|
114
|
1710
|
|
6
|
BH-09-006-003-01757400/1365
|
ASHA DEVI
|
2964
|
21/01/2024
|
12
|
12
|
245
|
114
|
1368
|
|
7
|
BH-09-006-003-01757400/1380
|
VIKASH RAY
|
0
|
06/03/2024
|
15
|
15
|
200
|
114
|
1710
|
|
8
|
BH-09-006-003-01757400/1382
|
HEVANTI DEVI
|
0
|
06/03/2024
|
15
|
15
|
200
|
114
|
1710
|
|
9
|
BH-09-006-003-01757400/1400
|
MINA DEVI RAY
|
0
|
21/01/2024
|
12
|
12
|
245
|
114
|
1368
|
|
10
|
BH-09-006-003-01757400/1400
|
MINA DEVI RAY
|
0
|
06/03/2024
|
15
|
15
|
200
|
114
|
1710
|
|
11
|
BH-09-006-003-01757400/1465
|
PUSPA DEVI
|
2736
|
21/01/2024
|
12
|
12
|
245
|
114
|
1368
|
|
12
|
BH-09-006-003-01757400/1465
|
PUSPA DEVI
|
2736
|
06/03/2024
|
15
|
15
|
200
|
114
|
1710
|
|
13
|
BH-09-006-003-01757400/1468
|
UPENDRA PRASAD
|
5816
|
21/01/2024
|
12
|
12
|
245
|
114
|
1368
|
|
14
|
BH-09-006-003-01757400/1575
|
RITA DEVI
|
8664
|
17/12/2023
|
13
|
13
|
280
|
114
|
1482
|
|
15
|
BH-09-006-003-01757400/1599
|
BHAGMANI DEVI
|
0
|
03/04/2023
|
12
|
12
|
538
|
114
|
1368
|
|
16
|
BH-09-006-003-01757400/1600
|
RAHUL KUMAR
|
2964
|
17/12/2023
|
13
|
13
|
280
|
114
|
1482
|
|
17
|
BH-09-006-003-01757400/1607
|
UDAY PRASAD
|
8780
|
21/01/2024
|
12
|
12
|
245
|
114
|
1368
|
|
18
|
BH-09-006-003-01757400/1612
|
GANESH SINGH
|
5928
|
05/01/2024
|
11
|
11
|
261
|
114
|
1254
|
|
19
|
BH-09-006-003-01757400/1616
|
SURENDRA BHARTI
|
5928
|
21/01/2024
|
12
|
12
|
245
|
114
|
1368
|
|
20
|
BH-09-006-003-01757400/2080
|
Surendra Sah
|
0
|
06/03/2024
|
15
|
15
|
200
|
114
|
1710
|
|
21
|
BH-09-006-003-01757400/2081
|
Ankit Kumar Sah
|
0
|
06/03/2024
|
15
|
15
|
200
|
114
|
1710
|
|
22
|
BH-09-006-003-01757400/2082
|
Bhola Mahto
|
0
|
06/03/2024
|
15
|
15
|
200
|
114
|
1710
|
|
23
|
BH-09-006-003-01757400/2084
|
Manu Kumar Pandey
|
0
|
06/03/2024
|
15
|
15
|
200
|
114
|
1710
|
|
24
|
BH-09-006-003-01757400/2085
|
Abhishek Kumar Pandey
|
0
|
06/03/2024
|
15
|
15
|
200
|
114
|
1710
|
|
25
|
BH-09-006-003-01757400/2089
|
Kishnawati Devi
|
0
|
06/03/2024
|
15
|
15
|
200
|
114
|
1710
|
|
26
|
BH-09-006-003-01757400/2091
|
Subodh Kumar
|
0
|
06/03/2024
|
15
|
15
|
200
|
114
|
1710
|
|
27
|
BH-09-006-003-01757400/2092
|
Nanhak Kumar Mahato
|
0
|
06/03/2024
|
15
|
15
|
200
|
114
|
1710
|
|
28
|
BH-09-006-003-01757400/2094
|
Kanhaiya Ram
|
0
|
06/03/2024
|
15
|
15
|
200
|
114
|
1710
|
|
29
|
BH-09-006-003-01757400/2097
|
Hira Mothi Devi
|
0
|
06/03/2024
|
15
|
15
|
200
|
114
|
1710
|
|
30
|
BH-09-006-003-01757400/227
|
सत्येन्द्र ठाकुर
|
0
|
16/12/2023
|
14
|
14
|
281
|
114
|
1596
|
|
31
|
BH-09-006-003-01757400/3001
|
Harindra Mahato
|
0
|
06/03/2024
|
15
|
15
|
200
|
114
|
1710
|
|
32
|
BH-09-006-003-01757400/3002
|
Nitu Kumari
|
0
|
06/03/2024
|
15
|
15
|
200
|
114
|
1710
|
|
33
|
BH-09-006-003-01757400/3003
|
Kalinda Devi
|
0
|
06/03/2024
|
15
|
15
|
200
|
114
|
1710
|
|
34
|
BH-09-006-003-01757400/959
|
Girija Devi
|
0
|
01/03/2024
|
15
|
15
|
205
|
114
|
1710
|
|
35
|
BH-09-006-003-01757400/961
|
Shivlagan Matho
|
9576
|
16/09/2023
|
13
|
13
|
372
|
114
|
1482
|
|
36
|
BH-09-006-003-01757400/97
|
सरिखन पंडित
|
0
|
21/01/2024
|
12
|
12
|
245
|
114
|
1368
|
|
37
|
BH-09-006-003-01757400/995
|
SURENDRA MAHTO
|
0
|
06/03/2024
|
15
|
15
|
200
|
114
|
1710
|