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-03-002-004-03116500/3573
|
sharda devi
|
0
|
15/12/2023
|
13
|
13
|
184
|
114
|
1482
|
2
|
BH-03-002-004-03116500/1619
|
ramnath singh
|
13680
|
03/12/2023
|
13
|
13
|
196
|
114
|
1482
|
3
|
BH-03-002-004-03116500/4226
|
Lalan Sah
|
0
|
01/06/2023
|
13
|
13
|
381
|
114
|
1482
|
4
|
BH-03-002-004-03113900/13
|
रमेश राम
|
0
|
09/05/2023
|
1
|
1
|
404
|
114
|
114
|
5
|
BH-03-002-004-03116500/3240
|
Laxmina Devi
|
9804
|
27/08/2023
|
13
|
13
|
294
|
114
|
1482
|
6
|
BH-03-002-004-03116500/3240
|
kameshwar singh
|
9804
|
27/08/2023
|
13
|
13
|
294
|
114
|
1482
|
7
|
BH-03-002-004-03116500/2687
|
Dharmendra Kumar
|
5472
|
23/06/2023
|
7
|
7
|
359
|
114
|
798
|
8
|
BH-03-002-004-03116500/4224
|
Chintu Kumar
|
0
|
01/06/2023
|
13
|
13
|
381
|
114
|
1482
|
9
|
BH-03-002-004-03116500/4227
|
Chandrashekhar Upadhyay
|
0
|
01/06/2023
|
13
|
13
|
381
|
114
|
1482
|
10
|
BH-03-002-004-03116500/4241
|
Saida Khatun
|
0
|
01/06/2023
|
13
|
13
|
381
|
114
|
1482
|
11
|
BH-03-002-004-03116500/4233
|
Ranjan Devi
|
0
|
01/06/2023
|
13
|
13
|
381
|
114
|
1482
|
12
|
BH-03-002-004-03116500/4240
|
Ramjay Kumar Singh
|
0
|
01/06/2023
|
13
|
13
|
381
|
114
|
1482
|
13
|
BH-03-002-004-03116500/2689
|
Nagendra Kumar
|
2280
|
23/06/2023
|
7
|
7
|
359
|
114
|
798
|
14
|
BH-03-002-004-03116500/2690
|
Rakesh Kumar Ram
|
2280
|
23/06/2023
|
7
|
7
|
359
|
114
|
798
|
15
|
BH-03-002-004-03116500/1814
|
Gita Devi
|
0
|
15/12/2023
|
13
|
13
|
184
|
114
|
1482
|
16
|
BH-03-002-004-03116500/4225
|
Malti Devi
|
0
|
01/06/2023
|
13
|
13
|
381
|
114
|
1482
|
17
|
BH-03-002-004-03113900/3399
|
Nurjahan Begam
|
19380
|
06/11/2023
|
5
|
5
|
223
|
114
|
570
|
18
|
BH-03-002-004-03114000/2842
|
Amrish Pandey
|
20064
|
13/03/2024
|
7
|
7
|
95
|
114
|
798
|
19
|
BH-03-002-004-03116500/2072
|
Sakina Khatun
|
0
|
15/12/2023
|
13
|
13
|
184
|
114
|
1482
|
20
|
BH-03-002-004-03116500/4248
|
Mira Devi
|
10716
|
27/08/2023
|
13
|
13
|
294
|
114
|
1482
|
21
|
BH-03-002-004-03116500/2683
|
Ranjan Kumar Bharti
|
2280
|
23/06/2023
|
7
|
7
|
359
|
114
|
798
|
22
|
BH-03-002-004-03116500/4228
|
Vinod Mushar
|
0
|
01/06/2023
|
13
|
13
|
381
|
114
|
1482
|
23
|
BH-03-002-004-03116500/3114
|
Akbari Khatun
|
2508
|
03/12/2023
|
13
|
13
|
196
|
114
|
1482
|