|
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-16-012-013-01945600/8056
|
SAMUDRI DEVI
|
0
|
04/04/2024
|
16
|
16
|
87
|
122.5
|
1960
|
|
2
|
BH-16-012-013-01950400/4230
|
SUNEETA DEVI
|
3675
|
27/04/2024
|
16
|
16
|
64
|
122.5
|
1960
|
|
3
|
BH-16-012-013-01950400/7157
|
MAHADEV KUMAR
|
7350
|
11/06/2024
|
16
|
16
|
19
|
61.25
|
980
|
|
4
|
BH-16-012-013-01945600/3783
|
virendra sah
|
0
|
04/04/2024
|
16
|
16
|
87
|
122.5
|
1960
|
|
5
|
BH-16-012-013-01945600/8068
|
MD SAMID
|
0
|
04/04/2024
|
16
|
16
|
87
|
122.5
|
1960
|
|
6
|
BH-16-012-013-01945600/8002
|
GITA DEVI
|
0
|
04/04/2024
|
16
|
16
|
87
|
122.5
|
1960
|
|
7
|
BH-16-012-013-01945600/8057
|
KALI SINGH
|
0
|
04/04/2024
|
16
|
16
|
87
|
122.5
|
1960
|