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-03-014-017-03082400/1730
|
PUSHPA DEVI
|
3192
|
07/12/2023
|
14
|
14
|
180
|
114
|
1596
|
2
|
BH-03-014-017-03082400/1766
|
MANTI DEVI
|
3192
|
07/12/2023
|
14
|
14
|
180
|
114
|
1596
|
3
|
BH-03-014-017-03082400/1739
|
NARAYAN KUMAR PANDIT
|
3192
|
07/12/2023
|
14
|
14
|
180
|
114
|
1596
|
4
|
BH-03-014-017-03082400/1741
|
SANGITA DEVI
|
3192
|
07/12/2023
|
14
|
14
|
180
|
114
|
1596
|
5
|
BH-03-014-017-03082400/1751
|
BHAGWAN BHGAT
|
0
|
07/12/2023
|
14
|
14
|
180
|
114
|
1596
|
6
|
BH-03-014-017-03082400/1742
|
JITENDRA RAI
|
10944
|
07/12/2023
|
14
|
14
|
180
|
114
|
1596
|
7
|
BH-03-014-017-03082400/3259
|
CHHATHU THAKUR
|
11856
|
07/12/2023
|
14
|
14
|
180
|
114
|
1596
|
8
|
BH-03-014-017-03082400/1773
|
NAJMA BEGAM
|
0
|
07/12/2023
|
14
|
14
|
180
|
114
|
1596
|