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-09-009-004-01810000/3384
|
NEHA KUMARI
|
0
|
03/01/2024
|
4
|
4
|
169
|
114
|
456
|
2
|
BH-09-009-004-01810100/3661
|
SUNIL KUMAR PASWAN
|
6156
|
05/01/2024
|
11
|
11
|
167
|
114
|
1254
|
3
|
BH-09-009-004-01810100/3529
|
MAMTA DEVI
|
0
|
01/02/2024
|
13
|
13
|
140
|
114
|
1482
|
4
|
BH-09-009-004-01810100/2938
|
MALTI DEVI
|
4332
|
17/05/2023
|
7
|
7
|
400
|
114
|
798
|
5
|
BH-09-009-004-01810100/2544
|
MOHARLAL SINGH
|
3192
|
16/12/2023
|
14
|
14
|
187
|
114
|
1596
|
6
|
BH-09-009-004-01810100/3613
|
RAJIV RANJAN
|
4332
|
17/05/2023
|
7
|
7
|
400
|
114
|
798
|
7
|
BH-09-009-004-01810100/585
|
अखिलेशराम
|
18468
|
18/12/2023
|
12
|
12
|
185
|
114
|
1368
|
8
|
BH-09-009-004-01810100/3420
|
RAM JEEVAN SINGH
|
5928
|
18/12/2023
|
12
|
12
|
185
|
114
|
1368
|
9
|
BH-09-009-004-01810100/3420
|
RAM JEEVAN SINGH
|
5928
|
01/01/2024
|
13
|
13
|
171
|
114
|
1482
|
10
|
BH-09-009-004-01810100/3420
|
RAM JEEVAN SINGH
|
5928
|
17/01/2024
|
13
|
13
|
155
|
114
|
1482
|
11
|
BH-09-009-004-01810100/3554
|
SONI DEVI
|
3192
|
16/12/2023
|
14
|
14
|
187
|
114
|
1596
|
12
|
BH-09-009-004-01810100/3670
|
AMRITA DEVI
|
12080
|
18/12/2023
|
12
|
12
|
185
|
114
|
1368
|
13
|
BH-09-009-004-01810100/3670
|
AMRITA DEVI
|
12080
|
05/01/2024
|
11
|
11
|
167
|
114
|
1254
|
14
|
BH-09-009-004-01810100/2559
|
ALAUDIN MIYAN
|
20292
|
18/12/2023
|
9
|
9
|
185
|
114
|
1026
|
15
|
BH-09-009-004-01810000/3376
|
SAILESH KUMAR SINGH
|
0
|
01/01/2024
|
13
|
13
|
171
|
114
|
1482
|
16
|
BH-09-009-004-01810100/3282
|
vikash kumar
|
4332
|
17/05/2023
|
7
|
7
|
400
|
114
|
798
|
17
|
BH-09-009-004-01810100/3542
|
AMAR KUMAR
|
6384
|
16/12/2023
|
14
|
14
|
187
|
114
|
1596
|