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-01-014-017-005/725
|
Dileshwar Munda
|
21930
|
16/08/2023
|
12
|
12
|
285
|
127.5
|
1530
|
2
|
JH-01-014-017-005/660
|
Sandeep kumar pahan
|
19890
|
16/08/2023
|
12
|
12
|
285
|
127.5
|
1530
|
3
|
JH-01-014-017-005/142
|
MAHENDAR MUNDA
|
21420
|
06/04/2023
|
12
|
12
|
417
|
127.5
|
1530
|
4
|
JH-01-014-017-005/643
|
Shanti Devi
|
0
|
15/03/2024
|
14
|
14
|
73
|
127.5
|
1785
|
5
|
JH-01-014-017-005/155
|
MANGRA MUNDA
|
10710
|
12/04/2023
|
6
|
6
|
411
|
127.5
|
765
|
6
|
JH-01-014-017-005/460
|
PACHHU MUNDA
|
21675
|
06/04/2023
|
12
|
12
|
417
|
127.5
|
1530
|
7
|
JH-01-014-017-006/507
|
Ritu Devi
|
18360
|
05/07/2023
|
12
|
12
|
327
|
127.5
|
1530
|
8
|
JH-01-014-017-005/473
|
FULESWAR MUNDA
|
3060
|
12/04/2023
|
6
|
6
|
411
|
127.5
|
765
|
|