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-17-002-001-02258300/2039
|
कमल प्रसाद सिंह
|
490
|
15/05/2024
|
18
|
18
|
19
|
61.25
|
1102.5
|
2
|
BH-17-002-001-02258600/2157
|
सोरभ कुमार
|
0
|
15/05/2024
|
18
|
18
|
19
|
61.25
|
1102.5
|
3
|
BH-17-002-001-02258600/2158
|
अनमोल कुमार
|
0
|
15/05/2024
|
18
|
18
|
19
|
61.25
|
1102.5
|
4
|
BH-17-002-001-02258600/2161
|
मिथलेश देवी
|
0
|
15/05/2024
|
18
|
18
|
19
|
61.25
|
1102.5
|
5
|
BH-17-002-001-02258600/4008
|
ARCHNA DEVI
|
0
|
15/05/2024
|
18
|
18
|
19
|
61.25
|
1102.5
|
6
|
BH-17-002-001-02258600/535
|
रोशन कुमार
|
0
|
15/05/2024
|
18
|
18
|
19
|
61.25
|
1102.5
|
7
|
BH-17-002-001-02258600/613
|
बबलू कुमार
|
0
|
15/05/2024
|
18
|
18
|
19
|
61.25
|
1102.5
|
8
|
BH-17-002-001-02258600/6451
|
pratibha kumari
|
0
|
15/05/2024
|
18
|
18
|
19
|
61.25
|
1102.5
|