|
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-27-023-012-02306670/4006
|
DEEPAK DAS
|
12084
|
29/12/2023
|
12
|
12
|
156
|
114
|
1368
|
|
2
|
BH-27-023-012-02306670/4006
|
SANGITA DEVI
|
12084
|
29/12/2023
|
12
|
12
|
156
|
114
|
1368
|
|
3
|
BH-27-023-012-02306630/247
|
जयराम दास
|
19152
|
29/12/2023
|
12
|
12
|
156
|
114
|
1368
|
|
4
|
BH-27-023-012-02306640/218
|
सुशीला देवी
|
17328
|
02/08/2023
|
9
|
9
|
305
|
114
|
1026
|
|
5
|
BH-27-023-012-02306640/218
|
रामोतार दास
|
17328
|
02/08/2023
|
9
|
9
|
305
|
114
|
1026
|
|
6
|
BH-27-023-012-02306660/3086
|
md ibrahim
|
0
|
09/05/2023
|
14
|
14
|
390
|
114
|
1596
|
|
7
|
BH-27-023-012-02306670/3030
|
BUNDELI MANDAL
|
0
|
26/12/2023
|
7
|
7
|
159
|
114
|
798
|
|
8
|
BH-27-023-012-02306660/1319
|
LALIYA DEVI
|
16416
|
29/12/2023
|
12
|
12
|
156
|
114
|
1368
|