|
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-15-002-022-01215700/1950
|
md mukhtar ansari
|
11537
|
24/08/2024
|
1
|
1
|
33
|
122.5
|
122.5
|
|
2
|
BH-15-002-022-01215600/2823
|
KANTI DEVI
|
0
|
21/06/2024
|
10
|
10
|
97
|
122.5
|
1225
|
|
3
|
BH-15-002-022-01215600/2823
|
RAJESH RAM YOGENDRA RAM
|
0
|
21/06/2024
|
10
|
10
|
97
|
122.5
|
1225
|
|
4
|
BH-15-002-022-01215700/1949
|
md shahjad aalam
|
11537
|
24/08/2024
|
1
|
1
|
33
|
122.5
|
122.5
|
|
5
|
BH-15-002-022-01215700/1956
|
gulam murtuja
|
2904
|
21/06/2024
|
10
|
10
|
97
|
122.5
|
1225
|
|
6
|
BH-15-002-022-01215700/2882
|
sarwari khatoon
|
10829
|
24/08/2024
|
1
|
1
|
33
|
122.5
|
122.5
|
|
7
|
BH-15-002-022-01215700/1966
|
azaz alam
|
10829
|
21/06/2024
|
10
|
10
|
97
|
122.5
|
1225
|
|
8
|
BH-15-002-022-01215700/1959
|
md manir ansari
|
2904
|
21/06/2024
|
10
|
10
|
97
|
122.5
|
1225
|
|
9
|
BH-15-002-022-01215700/1941
|
md seraj ansari
|
10590
|
21/06/2024
|
10
|
10
|
97
|
122.5
|
1225
|
|
10
|
BH-15-002-022-01215700/1941
|
md seraj ansari
|
10590
|
24/08/2024
|
1
|
1
|
33
|
122.5
|
122.5
|
|
11
|
BH-15-002-022-01215700/2902
|
satyendra dubey
|
0
|
09/09/2024
|
1
|
1
|
17
|
61.25
|
61.25
|
|
12
|
BH-15-002-022-01215700/1931
|
md abid alam
|
11537
|
24/08/2024
|
1
|
1
|
33
|
122.5
|
122.5
|
|
13
|
BH-15-002-022-01215700/2768
|
kuraisha khatun
|
10093
|
24/08/2024
|
1
|
1
|
33
|
122.5
|
122.5
|
|
14
|
BH-15-002-022-01215700/1965
|
akhtar ansari
|
4816
|
21/06/2024
|
10
|
10
|
97
|
122.5
|
1225
|
|
15
|
BH-15-002-022-01215700/1957
|
md sabir ansari
|
8657
|
24/08/2024
|
1
|
1
|
33
|
122.5
|
122.5
|