|
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-04-015-006-03565700/1653
|
MANISH KUMAR
|
19110
|
07/09/2024
|
15
|
15
|
21
|
61.25
|
918.75
|
|
2
|
BH-04-015-006-03565500/189
|
मिथलेश राम
|
0
|
15/05/2024
|
7
|
7
|
136
|
122.5
|
857.5
|
|
3
|
BH-04-015-006-03565500/117
|
मुनीलाल पासवान
|
15680
|
29/05/2024
|
15
|
15
|
122
|
122.5
|
1837.5
|
|
4
|
BH-04-015-006-03565500/2630
|
CHANDRAWATI DEVI
|
9555
|
29/05/2024
|
15
|
15
|
122
|
122.5
|
1837.5
|
|
5
|
BH-04-015-006-03565700/1718
|
NIRMAL CHOUDHARI
|
0
|
06/04/2024
|
15
|
15
|
175
|
122.5
|
1837.5
|
|
6
|
BH-04-015-006-03565700/1718
|
NIRMAL CHOUDHARI
|
0
|
23/04/2024
|
15
|
15
|
158
|
122.5
|
1837.5
|
|
7
|
BH-04-015-006-03565700/1787
|
BRIJESH KUMAR
|
10045
|
07/09/2024
|
15
|
15
|
21
|
61.25
|
918.75
|
|
8
|
BH-04-015-006-03565600/2640
|
RAKESH KUMAR
|
14455
|
03/09/2024
|
2
|
2
|
25
|
61.25
|
122.5
|
|
9
|
BH-04-015-006-03565500/200
|
दीनानाथ राम
|
9555
|
29/05/2024
|
15
|
15
|
122
|
122.5
|
1837.5
|
|
10
|
BH-04-015-006-03565700/1726
|
GAUTAM KUMAR PATEL
|
13230
|
07/09/2024
|
15
|
15
|
21
|
61.25
|
918.75
|
|
11
|
BH-04-015-006-03565500/2626
|
PRAMILA DEVI
|
0
|
14/04/2024
|
15
|
15
|
167
|
122.5
|
1837.5
|
|
12
|
BH-04-015-006-03565500/2626
|
PRAMILA DEVI
|
0
|
01/05/2024
|
15
|
15
|
150
|
122.5
|
1837.5
|
|
13
|
BH-04-015-006-03565500/2631
|
NEHA KUMARI
|
9555
|
29/05/2024
|
15
|
15
|
122
|
122.5
|
1837.5
|
|
14
|
BH-04-015-006-03565700/1792
|
CHOUDHARY PRIYANSHU BHAGWAN
|
0
|
20/06/2024
|
11
|
11
|
100
|
122.5
|
1347.5
|
|
15
|
BH-04-015-006-03565500/256
|
राजीव रंजन
|
0
|
06/04/2024
|
15
|
15
|
175
|
122.5
|
1837.5
|
|
16
|
BH-04-015-006-03565500/256
|
राजीव रंजन
|
0
|
23/04/2024
|
15
|
15
|
158
|
122.5
|
1837.5
|
|
17
|
BH-04-015-006-03565500/256
|
राजीव रंजन
|
0
|
12/05/2024
|
15
|
15
|
139
|
122.5
|
1837.5
|
|
18
|
BH-04-015-006-03565700/1747
|
DHIRAJ KUMAR
|
16905
|
07/09/2024
|
15
|
15
|
21
|
61.25
|
918.75
|
|
19
|
BH-04-015-006-03565700/1652
|
Sonu Kumar
|
19110
|
07/09/2024
|
15
|
15
|
21
|
61.25
|
918.75
|
|
20
|
BH-04-015-006-03565700/1739
|
DIPU KUMAR
|
16905
|
07/09/2024
|
15
|
15
|
21
|
61.25
|
918.75
|
|
21
|
BH-04-015-006-03565600/2624
|
Hira paswan
|
7105
|
14/06/2024
|
12
|
12
|
106
|
122.5
|
1470
|
|
22
|
BH-04-015-006-03565600/2624
|
Hira paswan
|
7105
|
26/06/2024
|
5
|
5
|
94
|
122.5
|
612.5
|
|
23
|
BH-04-015-006-03565600/2624
|
Radhika Devi
|
7105
|
14/06/2024
|
12
|
12
|
106
|
122.5
|
1470
|
|
24
|
BH-04-015-006-03565600/2624
|
Radhika Devi
|
7105
|
26/06/2024
|
5
|
5
|
94
|
122.5
|
612.5
|
|
25
|
BH-04-015-006-03565700/1660
|
Govind Kumar
|
18865
|
07/09/2024
|
15
|
15
|
21
|
61.25
|
918.75
|
|
26
|
BH-04-015-006-03565500/1443
|
Ramawati Devi
|
20090
|
29/05/2024
|
15
|
15
|
122
|
122.5
|
1837.5
|
|
27
|
BH-04-015-006-03565700/1780
|
PUSHPA DEVI
|
0
|
12/05/2024
|
15
|
15
|
139
|
122.5
|
1837.5
|
|
28
|
BH-04-015-006-03565700/1780
|
PUSHPA DEVI
|
0
|
29/05/2024
|
15
|
15
|
122
|
122.5
|
1837.5
|
|
29
|
BH-04-015-006-03565700/1780
|
PUSHPA DEVI
|
0
|
20/06/2024
|
11
|
11
|
100
|
122.5
|
1347.5
|
|
30
|
BH-04-015-006-03565500/2637
|
ANJU KUMARI
|
0
|
05/05/2024
|
15
|
15
|
146
|
122.5
|
1837.5
|
|
31
|
BH-04-015-006-03565500/2637
|
ANJU KUMARI
|
0
|
30/05/2024
|
15
|
15
|
121
|
122.5
|
1837.5
|
|
32
|
BH-04-015-006-03565500/2637
|
ANJU KUMARI
|
0
|
14/06/2024
|
12
|
12
|
106
|
122.5
|
1470
|
|
33
|
BH-04-015-006-03565500/2637
|
ANJU KUMARI
|
0
|
26/06/2024
|
5
|
5
|
94
|
122.5
|
612.5
|
|
34
|
BH-04-015-006-03565500/1003
|
Kiran devi
|
1470
|
22/06/2024
|
8
|
8
|
98
|
122.5
|
980
|
|
35
|
BH-04-015-006-03565700/1729
|
SIYARAM CHAUDHARI
|
16905
|
07/09/2024
|
15
|
15
|
21
|
61.25
|
918.75
|