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-18-008-002-02097000/1293
|
RANJU DEVI
|
10944
|
22/02/2024
|
16
|
16
|
96
|
114
|
1824
|
2
|
BH-18-008-002-02097000/1286
|
KANCHAN KUMARI
|
6840
|
28/05/2023
|
14
|
14
|
366
|
114
|
1596
|
3
|
BH-18-008-002-02097000/1186
|
VINOD RAM
|
0
|
01/06/2023
|
14
|
14
|
362
|
114
|
1596
|
4
|
BH-18-008-002-02097000/1174
|
VINOD RAY
|
7296
|
14/01/2024
|
14
|
14
|
135
|
114
|
1596
|
5
|
BH-18-008-002-02097000/1150
|
RENU DEVI
|
4104
|
05/12/2023
|
4
|
4
|
175
|
114
|
456
|
6
|
BH-18-008-002-02097000/1139
|
SHIVAM RAM
|
0
|
01/06/2023
|
14
|
14
|
362
|
114
|
1596
|
7
|
BH-18-008-002-02097000/165
|
बुधु सहनी
|
0
|
27/12/2023
|
14
|
14
|
153
|
114
|
1596
|
8
|
BH-18-008-002-02097000/165
|
बुधु सहनी
|
0
|
18/01/2024
|
3
|
3
|
131
|
114
|
342
|
9
|
BH-18-008-002-02097000/1659
|
RAM KRIPAL JHA
|
14136
|
05/05/2023
|
14
|
14
|
389
|
114
|
1596
|
10
|
BH-18-008-002-02097000/1659
|
CHANDAN KUMAR JHA
|
14136
|
05/05/2023
|
14
|
14
|
389
|
114
|
1596
|
11
|
BH-18-008-002-02097000/1677
|
RAVINATH KUMAR
|
14592
|
05/03/2024
|
16
|
16
|
84
|
114
|
1824
|
12
|
BH-18-008-002-02097000/1686
|
RAVINDRA KUMAR
|
0
|
10/05/2023
|
14
|
14
|
384
|
114
|
1596
|
13
|
BH-18-008-002-02097000/1686
|
RAVINDRA KUMAR
|
0
|
28/05/2023
|
14
|
14
|
366
|
114
|
1596
|
14
|
BH-18-008-002-02097000/1693
|
DILIP KUMAR
|
5928
|
05/03/2024
|
16
|
16
|
84
|
114
|
1824
|
15
|
BH-18-008-002-02097000/1698
|
PRAMOD KUMAR
|
3648
|
18/06/2023
|
14
|
14
|
345
|
114
|
1596
|
16
|
BH-18-008-002-02097000/1782
|
LALPARI DEVI
|
8664
|
02/01/2024
|
14
|
14
|
147
|
114
|
1596
|
17
|
BH-18-008-002-02097000/1782
|
LALPARI DEVI
|
8664
|
18/01/2024
|
3
|
3
|
131
|
114
|
342
|
18
|
BH-18-008-002-02097000/1905
|
KRISHAN MOHAN PODDAR
|
13680
|
22/02/2024
|
16
|
16
|
96
|
114
|
1824
|
19
|
BH-18-008-002-02097000/1951
|
RAHUL KUMAR
|
16872
|
22/02/2024
|
16
|
16
|
96
|
114
|
1824
|
20
|
BH-18-008-002-02097000/1974
|
Kavita Kumari
|
10032
|
18/02/2024
|
14
|
14
|
100
|
114
|
1596
|
21
|
BH-18-008-002-02097000/2026
|
KUNDAN KUMAR SAH
|
9804
|
10/05/2023
|
14
|
14
|
384
|
114
|
1596
|
22
|
BH-18-008-002-02097000/2076
|
VIJAY KUMAR JHA
|
13680
|
16/06/2023
|
14
|
14
|
347
|
114
|
1596
|
23
|
BH-18-008-002-02097000/2088
|
sulekha devi
|
10488
|
16/06/2023
|
14
|
14
|
347
|
114
|
1596
|
24
|
BH-18-008-002-02097000/2104
|
RATNESH KUMAR
|
0
|
10/05/2023
|
14
|
14
|
384
|
114
|
1596
|
25
|
BH-18-008-002-02097000/2130
|
GAYATRI DEVI
|
6840
|
28/05/2023
|
14
|
14
|
366
|
114
|
1596
|
26
|
BH-18-008-002-02097000/2134
|
RAJ KIRAN SHARMA
|
14136
|
28/05/2023
|
14
|
14
|
366
|
114
|
1596
|
27
|
BH-18-008-002-02097000/2139
|
VIKASH KUMAR
|
10488
|
28/05/2023
|
14
|
14
|
366
|
114
|
1596
|
28
|
BH-18-008-002-02097000/2165
|
NIRMALA DEVI
|
0
|
04/07/2023
|
14
|
14
|
329
|
114
|
1596
|
29
|
BH-18-008-002-02097000/2174
|
SUMAN KUMAR
|
3648
|
22/02/2024
|
14
|
14
|
96
|
114
|
1596
|
30
|
BH-18-008-002-02097000/2205
|
DINESH SAHNI
|
9804
|
22/02/2024
|
14
|
14
|
96
|
114
|
1596
|
31
|
BH-18-008-002-02097000/2213
|
SAKUNTI DEVI
|
9804
|
22/02/2024
|
14
|
14
|
96
|
114
|
1596
|
32
|
BH-18-008-002-02097000/2270
|
RAMPAVAN SAHNI
|
5928
|
18/02/2024
|
14
|
14
|
100
|
114
|
1596
|
33
|
BH-18-008-002-02097000/2270
|
RAMDULARI DEVI
|
5928
|
18/02/2024
|
14
|
14
|
100
|
114
|
1596
|
34
|
BH-18-008-002-02097000/319
|
श्री वसंत राम
|
0
|
01/06/2023
|
14
|
14
|
362
|
114
|
1596
|
35
|
BH-18-008-002-02097000/319
|
श्री वसंत राम
|
0
|
18/06/2023
|
14
|
14
|
345
|
114
|
1596
|
36
|
BH-18-008-002-02097000/418
|
शकुंतला देवी
|
20976
|
24/12/2023
|
7
|
7
|
156
|
114
|
798
|
37
|
BH-18-008-002-02097000/872
|
MD. ANWAR
|
10032
|
14/01/2024
|
14
|
14
|
135
|
114
|
1596
|
38
|
BH-18-008-002-02097000/879
|
RASIDA KHATUN
|
13680
|
16/06/2023
|
14
|
14
|
347
|
114
|
1596
|
39
|
BH-18-008-002-02097000/950
|
MITHILESH KUMAR
|
0
|
14/01/2024
|
14
|
14
|
135
|
114
|
1596
|