|
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-05-005-018-03825300/1874
|
MANOJ DEVI
|
10260
|
10/07/2023
|
26
|
26
|
328
|
114
|
2964
|
|
2
|
BH-05-005-018-03825600/3683
|
Vinay Kumar
|
5928
|
10/07/2023
|
13
|
13
|
328
|
114
|
1482
|
|
3
|
BH-05-005-018-03889800/2374
|
SANJIDA KHATOON
|
0
|
15/02/2024
|
13
|
13
|
108
|
114
|
1482
|
|
4
|
BH-05-005-018-03825600/1967
|
Pratima devi
|
12312
|
04/11/2023
|
26
|
26
|
211
|
114
|
2964
|
|
5
|
BH-05-005-018-03825150/3093
|
RAJANTI DEVI
|
4332
|
27/12/2023
|
7
|
7
|
158
|
114
|
798
|
|
6
|
BH-05-005-018-03825150/3144
|
ALAKHDEV YADAV
|
9348
|
23/05/2023
|
7
|
7
|
376
|
114
|
798
|
|
7
|
BH-05-005-018-03889800/2380
|
KANCHAN DEVI
|
0
|
15/02/2024
|
13
|
13
|
108
|
114
|
1482
|
|
8
|
BH-05-005-018-03889800/2368
|
SHANTI DEVI
|
0
|
15/02/2024
|
13
|
13
|
108
|
114
|
1482
|
|
9
|
BH-05-005-018-03825300/1275
|
विदेशी यादव
|
7296
|
10/07/2023
|
20
|
20
|
328
|
114
|
2280
|
|
10
|
BH-05-005-018-03825600/170
|
शनिचरी देवी
|
2052
|
24/11/2023
|
7
|
7
|
191
|
114
|
798
|
|
11
|
BH-05-005-018-03825600/170
|
शनिचरी देवी
|
2052
|
27/12/2023
|
7
|
7
|
158
|
114
|
798
|
|
12
|
BH-05-005-018-03825200/2842
|
BASANT KUMAR
|
0
|
12/03/2024
|
15
|
15
|
82
|
114
|
1710
|
|
13
|
BH-05-005-018-03825720/3069
|
SAHIN SABANA
|
5700
|
03/11/2023
|
13
|
13
|
212
|
114
|
1482
|
|
14
|
BH-05-005-018-03825800/990
|
बैजू यादव
|
0
|
15/02/2024
|
13
|
13
|
108
|
114
|
1482
|
|
15
|
BH-05-005-018-03825600/1444
|
BABITA DEVI
|
3876
|
10/07/2023
|
4
|
4
|
328
|
114
|
456
|
|
16
|
BH-05-005-018-03825730/2632
|
SALMA KHATOON
|
8892
|
10/07/2023
|
11
|
11
|
328
|
114
|
1254
|
|
17
|
BH-05-005-018-03889800/2783
|
RENU KUMARI
|
0
|
15/02/2024
|
13
|
13
|
108
|
114
|
1482
|
|
18
|
BH-05-005-018-03890700/1715
|
SONI KUMARI
|
4104
|
10/07/2023
|
4
|
4
|
328
|
114
|
456
|
|
19
|
BH-05-005-018-03825150/3097
|
DHARMENDRA KUMAR
|
5244
|
27/12/2023
|
7
|
7
|
158
|
114
|
798
|
|
20
|
BH-05-005-018-03825800/998
|
सुधीर कुमार यादव
|
0
|
11/04/2023
|
14
|
14
|
418
|
114
|
1596
|
|
21
|
BH-05-005-018-03825730/2626
|
KORAISHA KHATOON
|
0
|
03/11/2023
|
13
|
13
|
212
|
114
|
1482
|
|
22
|
BH-05-005-018-03825600/1769
|
SAVITRI DEVI
|
10488
|
20/02/2024
|
7
|
7
|
103
|
114
|
798
|
|
23
|
BH-05-005-018-03825200/2845
|
MANJU DEVI
|
0
|
12/03/2024
|
15
|
15
|
82
|
114
|
1710
|
|
24
|
BH-05-005-018-03825150/3142
|
UTTAM KUMAR
|
11172
|
23/05/2023
|
7
|
7
|
376
|
114
|
798
|
|
25
|
BH-05-005-018-03825100/33
|
रामप्रवेश यादव
|
0
|
28/12/2023
|
6
|
6
|
157
|
114
|
684
|
|
26
|
BH-05-005-018-03825150/3180
|
KANCHAN DEVI
|
0
|
20/10/2023
|
7
|
7
|
226
|
114
|
798
|
|
27
|
BH-05-005-018-03825150/3180
|
KANCHAN DEVI
|
0
|
26/01/2024
|
7
|
7
|
128
|
114
|
798
|
|
28
|
BH-05-005-018-03825720/3070
|
MD IZHAR ALAM
|
7980
|
03/11/2023
|
13
|
13
|
212
|
114
|
1482
|
|
29
|
BH-05-005-018-03825730/2631
|
MD AKBAR ANSARI
|
0
|
03/11/2023
|
13
|
13
|
212
|
114
|
1482
|
|
30
|
BH-05-005-018-03825730/2631
|
MD AKBAR ANSARI
|
0
|
28/01/2024
|
13
|
13
|
126
|
114
|
1482
|
|
31
|
BH-05-005-018-03825730/2637
|
RABINA KHATOON
|
4104
|
27/08/2023
|
13
|
13
|
280
|
114
|
1482
|
|
32
|
BH-05-005-018-03825730/2637
|
RABINA KHATOON
|
4104
|
03/11/2023
|
13
|
13
|
212
|
114
|
1482
|
|
33
|
BH-05-005-018-03825600/1350
|
संजू भूईया
|
18696
|
04/11/2023
|
7
|
7
|
211
|
114
|
798
|
|
34
|
BH-05-005-018-03825150/3800
|
SUGIYA DEVI
|
0
|
20/10/2023
|
7
|
7
|
226
|
114
|
798
|
|
35
|
BH-05-005-018-03825500/284
|
DEWANTI DEVI
|
5472
|
10/07/2023
|
11
|
11
|
328
|
114
|
1254
|
|
36
|
BH-05-005-018-03889800/2373
|
ROKSHANA KHATOON
|
0
|
15/02/2024
|
13
|
13
|
108
|
114
|
1482
|
|
37
|
BH-05-005-018-03825150/1838
|
Satendra Ravidas
|
3420
|
27/12/2023
|
7
|
7
|
158
|
114
|
798
|
|
38
|
BH-05-005-018-03889800/2379
|
LALMANI DEVI
|
0
|
15/02/2024
|
13
|
13
|
108
|
114
|
1482
|