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-03-014-005-03073300/4097
|
SABITA DEVI
|
0
|
06/11/2023
|
4
|
4
|
221
|
114
|
456
|
2
|
BH-03-014-005-03073200/5183
|
RATANA DEVI
|
6384
|
12/07/2023
|
9
|
9
|
338
|
114
|
1026
|
3
|
BH-03-014-005-03073300/4186
|
SITA DEVI
|
6840
|
12/07/2023
|
9
|
9
|
338
|
114
|
1026
|
4
|
BH-03-014-005-03073200/5176
|
DHARMENDRA PRASAD
|
17784
|
13/11/2023
|
14
|
14
|
214
|
114
|
1596
|
5
|
BH-03-014-005-03073300/5071
|
MAYASHANKAR YADAV
|
6384
|
12/07/2023
|
9
|
9
|
338
|
114
|
1026
|
6
|
BH-03-014-005-03073200/5228
|
JITENDRA YADAV
|
6384
|
12/07/2023
|
9
|
9
|
338
|
114
|
1026
|
7
|
BH-03-014-005-03073300/5051
|
NANHAKI DEVI
|
6384
|
12/07/2023
|
9
|
9
|
338
|
114
|
1026
|
8
|
BH-03-014-005-03073300/1643
|
SUNITA DEVI
|
10032
|
12/07/2023
|
12
|
12
|
338
|
114
|
1368
|
9
|
BH-03-014-005-03073300/1645
|
SHIVJI MALLAH
|
7296
|
13/03/2024
|
16
|
16
|
93
|
114
|
1824
|
10
|
BH-03-014-005-03073300/4144
|
MUNN KUMAR GOND
|
3648
|
04/10/2023
|
12
|
12
|
254
|
114
|
1368
|
11
|
BH-03-014-005-03073300/1765
|
RAJWATI DEVI
|
0
|
12/07/2023
|
12
|
12
|
338
|
114
|
1368
|
12
|
BH-03-014-005-03073200/5179
|
VIKASH KUMAR YADAV
|
6384
|
12/07/2023
|
9
|
9
|
338
|
114
|
1026
|