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-16-001-017-002/542
|
NITESH KMAR
|
8925
|
06/12/2023
|
12
|
12
|
196
|
127.5
|
1530
|
2
|
JH-16-001-017-002/542
|
CHANCHALA KUMARI
|
8925
|
06/12/2023
|
12
|
12
|
196
|
127.5
|
1530
|
3
|
JH-16-001-017-002/56
|
AMJAD ALI
|
21930
|
14/12/2023
|
12
|
12
|
188
|
127.5
|
1530
|
4
|
JH-16-001-017-002/577
|
SUNITA DEVI
|
9180
|
06/12/2023
|
12
|
12
|
196
|
127.5
|
1530
|
5
|
JH-16-001-017-002/677
|
REENA DEVI
|
23205
|
14/09/2023
|
8
|
8
|
279
|
127.5
|
1020
|
6
|
JH-16-001-017-002/712
|
FATIMA KHATUN
|
21675
|
06/12/2023
|
12
|
12
|
196
|
127.5
|
1530
|
7
|
JH-16-001-017-002/717
|
MD NIZAM
|
19635
|
06/12/2023
|
12
|
12
|
196
|
127.5
|
1530
|
8
|
JH-16-001-017-002/735
|
SHANAJ KHATUN
|
17595
|
06/12/2023
|
12
|
12
|
196
|
127.5
|
1530
|
|