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
|
JH-01-016-002-002/120
|
ANIMA KUJUR
|
9690
|
22/03/2024
|
7
|
7
|
67
|
127.5
|
892.5
|
2
|
JH-01-016-002-002/532
|
pooja Munda
|
6630
|
22/03/2024
|
7
|
7
|
67
|
127.5
|
892.5
|
3
|
JH-01-016-002-002/532
|
raju munda
|
6630
|
22/03/2024
|
7
|
7
|
67
|
127.5
|
892.5
|
4
|
JH-01-016-002-002/511
|
ELIYAS DHAN
|
12240
|
22/03/2024
|
7
|
7
|
67
|
127.5
|
892.5
|
5
|
JH-01-016-002-002/539
|
Mina Devi
|
0
|
22/03/2024
|
7
|
7
|
67
|
127.5
|
892.5
|
6
|
JH-01-016-002-004/226
|
URMILA DEVI
|
765
|
22/11/2023
|
2
|
2
|
188
|
127.5
|
255
|
7
|
JH-01-016-002-002/537
|
sanjay gope
|
14025
|
22/03/2024
|
7
|
7
|
67
|
127.5
|
892.5
|
8
|
JH-01-016-002-002/131
|
MATU ORAION
|
6120
|
22/03/2024
|
7
|
7
|
67
|
127.5
|
892.5
|
9
|
JH-01-016-002-004/16
|
SURANDAR NAYAK
|
765
|
22/11/2023
|
2
|
2
|
188
|
127.5
|
255
|
10
|
JH-01-016-002-004/493
|
GULU MUNDA
|
510
|
22/11/2023
|
2
|
2
|
188
|
127.5
|
255
|
|