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-09-001-010-01691400/2984
|
MINA DEVI
|
13224
|
01/01/2024
|
13
|
13
|
155
|
114
|
1482
|
2
|
BH-09-001-010-01691400/2620
|
Lakhpati Devi
|
13224
|
01/01/2024
|
13
|
13
|
155
|
114
|
1482
|
3
|
BH-09-001-010-01691400/2995
|
SABITA DEVI
|
13224
|
01/01/2024
|
13
|
13
|
155
|
114
|
1482
|
4
|
BH-09-001-010-01691600/2287
|
NIRMALA DEVI
|
13224
|
01/01/2024
|
13
|
13
|
155
|
114
|
1482
|
5
|
BH-09-001-010-01691400/2602
|
Gita Devi
|
13224
|
01/01/2024
|
13
|
13
|
155
|
114
|
1482
|
6
|
BH-09-001-010-01691400/2395
|
RENU KUMARI
|
9804
|
01/01/2024
|
13
|
13
|
155
|
114
|
1482
|
7
|
BH-09-001-010-01691400/2392
|
GUDIYA KUMARI
|
9804
|
01/01/2024
|
13
|
13
|
155
|
114
|
1482
|
8
|
BH-09-001-010-01691400/2996
|
SUKANTI DEVI
|
12996
|
01/01/2024
|
13
|
13
|
155
|
114
|
1482
|
9
|
BH-09-001-010-01691400/2520
|
PRABHAWATI DEVI
|
12996
|
01/01/2024
|
13
|
13
|
155
|
114
|
1482
|
10
|
BH-09-001-010-01691400/3000
|
MANTRI DEVI
|
13224
|
01/01/2024
|
13
|
13
|
155
|
114
|
1482
|
11
|
BH-09-001-010-01691400/2621
|
Kishori Devi
|
13224
|
01/01/2024
|
13
|
13
|
155
|
114
|
1482
|
12
|
BH-09-001-010-01691400/2391
|
KAMLAWATI DEVI
|
13224
|
01/01/2024
|
13
|
13
|
155
|
114
|
1482
|
13
|
BH-09-001-010-01691400/2558
|
INDU DEVI
|
11400
|
01/01/2024
|
13
|
13
|
155
|
114
|
1482
|