|
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-01-013-010-010/459
|
Prite Kumari
|
0
|
22/03/2024
|
7
|
7
|
68
|
127.5
|
892.5
|
|
2
|
JH-01-013-010-006/4
|
MONIKA LINDA
|
16830
|
17/08/2023
|
12
|
12
|
286
|
127.5
|
1530
|
|
3
|
JH-01-013-010-006/4
|
MONIKA LINDA
|
16830
|
03/01/2024
|
12
|
12
|
147
|
127.5
|
1530
|
|
4
|
JH-01-013-010-010/125
|
NAKUL MAHTO
|
21165
|
17/08/2023
|
6
|
6
|
286
|
127.5
|
765
|
|
5
|
JH-01-013-010-010/191
|
Budhni Devi
|
16830
|
22/03/2024
|
7
|
7
|
68
|
127.5
|
892.5
|
|
6
|
JH-01-013-010-010/148
|
MERI DEVI
|
14535
|
22/03/2024
|
7
|
7
|
68
|
127.5
|
892.5
|
|
7
|
JH-01-013-010-006/250
|
ANUP LINDA
|
15045
|
03/01/2024
|
12
|
12
|
147
|
127.5
|
1530
|
|
8
|
JH-01-013-010-010/95
|
Champu Devi
|
0
|
22/03/2024
|
7
|
7
|
68
|
127.5
|
892.5
|
|