|
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-11-006-004-01437300/1760
|
NEETA DEVI
|
5700
|
28/06/2023
|
13
|
13
|
347
|
114
|
1482
|
|
2
|
BH-11-006-004-01437300/1780
|
MINTU KUMARI
|
6156
|
02/05/2023
|
13
|
13
|
404
|
114
|
1482
|
|
3
|
BH-11-006-004-01437300/329
|
बिनोद राम
|
20064
|
08/02/2024
|
10
|
10
|
122
|
114
|
1140
|
|
4
|
BH-11-006-004-01437320/1599
|
IaIbabu singh
|
2736
|
26/04/2023
|
14
|
14
|
410
|
114
|
1596
|
|
5
|
BH-11-006-004-01437330/1427
|
RUKSANA KHATUN
|
11628
|
14/06/2023
|
7
|
7
|
361
|
114
|
798
|
|
6
|
BH-11-006-004-01437330/1545
|
Uma Devi
|
0
|
14/03/2024
|
16
|
16
|
87
|
114
|
1824
|
|
7
|
BH-11-006-004-01437330/1713
|
MD KAUSHAL ANSARI
|
6384
|
14/06/2023
|
7
|
7
|
361
|
114
|
798
|
|
8
|
BH-11-006-004-01437330/1713
|
MD KAUSHAL ANSARI
|
6384
|
08/10/2023
|
7
|
7
|
245
|
114
|
798
|
|
9
|
BH-11-006-004-01440400/1616
|
abhay ku pandey
|
0
|
08/10/2023
|
7
|
7
|
245
|
114
|
798
|
|
10
|
BH-11-006-004-01440500/1909
|
RANJANI KUMARI
|
2964
|
06/12/2023
|
14
|
14
|
186
|
114
|
1596
|
|
11
|
BH-11-006-004-01440500/236
|
Manju Devi
|
0
|
08/06/2023
|
14
|
14
|
367
|
114
|
1596
|
|
12
|
BH-11-006-004-01440500/240
|
mina devi
|
0
|
08/06/2023
|
14
|
14
|
367
|
114
|
1596
|
|
13
|
BH-11-006-004-01440600/98
|
maya devi
|
9120
|
05/03/2024
|
16
|
16
|
96
|
114
|
1824
|