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-18-005-005-02067600/2561
|
VINDU DEVI
|
0
|
29/10/2023
|
14
|
14
|
212
|
114
|
1596
|
2
|
BH-18-005-005-02067600/2103
|
PUJA DEVI
|
0
|
12/05/2023
|
14
|
14
|
382
|
114
|
1596
|
3
|
BH-18-005-005-02067600/3160
|
PUNAM DEVI
|
0
|
29/10/2023
|
14
|
14
|
212
|
114
|
1596
|
4
|
BH-18-005-005-02067600/3166
|
ZALIYA DEVI
|
0
|
28/10/2023
|
14
|
14
|
213
|
114
|
1596
|
5
|
BH-18-005-005-02067600/3161
|
MIRA DEVI
|
0
|
29/10/2023
|
14
|
14
|
212
|
114
|
1596
|
6
|
BH-18-005-005-02068200/1
|
Naresh sahani
|
0
|
29/10/2023
|
14
|
14
|
212
|
114
|
1596
|
7
|
BH-18-005-005-02067600/3093
|
MANJU DEVI
|
0
|
28/10/2023
|
14
|
14
|
213
|
114
|
1596
|
8
|
BH-18-005-005-02067800/1608
|
SONAM KUMARI
|
0
|
28/10/2023
|
14
|
14
|
213
|
114
|
1596
|
9
|
BH-18-005-005-02067600/3164
|
PINTU KUMAR
|
0
|
29/10/2023
|
14
|
14
|
212
|
114
|
1596
|
10
|
BH-18-005-005-02067600/2059
|
KIRAN DEVI
|
0
|
29/10/2023
|
14
|
14
|
212
|
114
|
1596
|
11
|
BH-18-005-005-02068200/2
|
Prabhat kumar
|
0
|
28/10/2023
|
14
|
14
|
213
|
114
|
1596
|
12
|
BH-18-005-005-02068000/5
|
Rani kumari
|
0
|
29/10/2023
|
14
|
14
|
212
|
114
|
1596
|
13
|
BH-18-005-005-02067600/2892
|
REKHA DEVI
|
0
|
09/10/2023
|
70
|
70
|
232
|
114
|
7980
|
14
|
BH-18-005-005-02067600/2981
|
DEVNARAYAN CHAUDHARY
|
0
|
09/10/2023
|
70
|
70
|
232
|
114
|
7980
|
15
|
BH-18-005-005-02067600/2421
|
MD SULTAN
|
0
|
12/05/2023
|
14
|
14
|
382
|
114
|
1596
|