|
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
|
JH-11-006-008-007/130
|
NAGESHWAR BHAGAT
|
0
|
06/05/2024
|
14
|
14
|
145
|
136
|
1904
|
|
2
|
JH-11-006-008-007/367
|
Jyoti Devi
|
6528
|
06/05/2024
|
14
|
14
|
145
|
136
|
1904
|
|
3
|
JH-11-006-008-007/485
|
Rakhi Kumari
|
0
|
06/05/2024
|
14
|
14
|
145
|
136
|
1904
|
|
4
|
JH-11-006-008-007/59
|
NIYOTI SAHA
|
0
|
06/05/2024
|
14
|
14
|
145
|
136
|
1904
|
|
5
|
JH-11-006-008-007/59
|
BEAUTY SAHA
|
0
|
06/05/2024
|
14
|
14
|
145
|
136
|
1904
|
|
6
|
JH-11-006-008-007/59
|
SHAMPA SAHA
|
0
|
06/05/2024
|
14
|
14
|
145
|
136
|
1904
|
|
7
|
JH-11-006-008-007/278
|
BISHWAJIT SAHA
|
13056
|
06/05/2024
|
14
|
14
|
145
|
136
|
1904
|
|
8
|
JH-11-006-008-007/419
|
SUKUMAR SAHA
|
3264
|
06/05/2024
|
14
|
14
|
145
|
136
|
1904
|
|
9
|
JH-11-006-008-007/80
|
VISHAL SAHA
|
9792
|
06/05/2024
|
14
|
14
|
145
|
136
|
1904
|
|
10
|
JH-11-006-008-007/131
|
KAJAL KUMARI
|
0
|
12/06/2024
|
14
|
14
|
108
|
136
|
1904
|
|
11
|
JH-11-006-008-007/132
|
RAMESH KUMAR MANDAL
|
0
|
12/06/2024
|
14
|
14
|
108
|
136
|
1904
|
|
12
|
JH-11-006-008-007/200
|
ADESH RAJWAR
|
0
|
24/04/2024
|
14
|
14
|
157
|
136
|
1904
|
|
13
|
JH-11-006-008-007/275
|
RAJENDRA BHAGAT
|
0
|
06/05/2024
|
14
|
14
|
145
|
136
|
1904
|
|
14
|
JH-11-006-008-007/275
|
SUMITRA DEVI
|
0
|
06/05/2024
|
14
|
14
|
145
|
136
|
1904
|
|