|
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-18-003-012-02053500/1053
|
Bhukal Ram
|
0
|
12/04/2023
|
12
|
12
|
423
|
114
|
1368
|
|
2
|
BH-18-003-012-02054000/3624
|
KUNDAN KUMAR RAM
|
14136
|
24/06/2023
|
12
|
12
|
350
|
114
|
1368
|
|
3
|
BH-18-003-012-02054000/709
|
परमानन्द राय
|
15504
|
24/06/2023
|
12
|
12
|
350
|
114
|
1368
|
|
4
|
BH-18-003-012-02053871/3538
|
MD ANJARUL
|
4332
|
19/04/2023
|
14
|
14
|
416
|
114
|
1596
|
|
5
|
BH-18-003-012-02053871/3304
|
JYOTI KUMARI
|
0
|
04/06/2023
|
12
|
12
|
370
|
114
|
1368
|
|
6
|
BH-18-003-012-02054000/3627
|
KISHAN BHAGAT
|
8892
|
23/05/2023
|
12
|
12
|
382
|
114
|
1368
|
|
7
|
BH-18-003-012-02053500/1019
|
NUTAN DEVI
|
2964
|
12/04/2023
|
12
|
12
|
423
|
114
|
1368
|
|
8
|
BH-18-003-012-02054000/3222
|
FUL KUMARI
|
18924
|
22/02/2024
|
1
|
1
|
107
|
114
|
114
|
|
9
|
BH-18-003-012-02053500/1035
|
MINA DEVI
|
5700
|
19/08/2023
|
12
|
12
|
294
|
114
|
1368
|
|
10
|
BH-18-003-012-02053871/3373
|
RAM CHANDRA MAHTO
|
5016
|
12/05/2023
|
26
|
26
|
393
|
114
|
2964
|
|
11
|
BH-18-003-012-02054000/3175
|
HARENDRA RAM
|
17100
|
24/06/2023
|
12
|
12
|
350
|
114
|
1368
|
|
12
|
BH-18-003-012-02054000/3625
|
CHANDAN KUMAR
|
14820
|
24/06/2023
|
12
|
12
|
350
|
114
|
1368
|
|
13
|
BH-18-003-012-02053871/1065
|
USHA BHARTI
|
0
|
29/11/2023
|
1
|
1
|
192
|
114
|
114
|
|
14
|
BH-18-003-012-02054000/3626
|
CHANDAN KUMAR RAM
|
14592
|
24/06/2023
|
12
|
12
|
350
|
114
|
1368
|
|
15
|
BH-18-003-012-02053871/4613
|
Puja Kumari
|
5928
|
27/01/2024
|
12
|
12
|
133
|
114
|
1368
|