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-01-017-020-006/16
|
GUHIRAM MAHTO
|
14790
|
24/09/2023
|
6
|
6
|
243
|
127.5
|
765
|
2
|
JH-01-017-020-006/16
|
SANGITA DEVI
|
14790
|
24/09/2023
|
6
|
6
|
243
|
127.5
|
765
|
3
|
JH-01-017-020-005/393
|
NIRAJ SINGH MUNDA
|
6120
|
03/08/2023
|
6
|
6
|
295
|
127.5
|
765
|
4
|
JH-01-017-020-006/163
|
ANCHO DEVI
|
1020
|
24/09/2023
|
6
|
6
|
243
|
127.5
|
765
|
5
|
JH-01-017-020-006/163
|
ANCHO DEVI
|
1020
|
27/12/2023
|
6
|
6
|
149
|
127.5
|
765
|
6
|
JH-01-017-020-006/79
|
TORIYA DEVI
|
1785
|
24/09/2023
|
6
|
6
|
243
|
127.5
|
765
|
7
|
JH-01-017-020-006/84
|
MAHENDRA MAHTO
|
4845
|
24/09/2023
|
6
|
6
|
243
|
127.5
|
765
|
8
|
JH-01-017-020-005/185
|
DULAL PANDE
|
0
|
22/08/2023
|
6
|
6
|
276
|
127.5
|
765
|
9
|
JH-01-017-020-005/185
|
BASANTI DEVI
|
0
|
22/08/2023
|
6
|
6
|
276
|
127.5
|
765
|
10
|
JH-01-017-020-004/182
|
SUSHMA KUMARI
|
1530
|
22/08/2023
|
6
|
6
|
276
|
127.5
|
765
|
11
|
JH-01-017-020-005/283
|
ANIL SINGH MUNDA
|
13770
|
03/08/2023
|
6
|
6
|
295
|
127.5
|
765
|
12
|
JH-01-017-020-010/129
|
NITAI MANJHI
|
0
|
23/09/2023
|
6
|
6
|
244
|
127.5
|
765
|
13
|
JH-01-017-020-005/234
|
AKALA MANJHI
|
1530
|
03/08/2023
|
6
|
6
|
295
|
127.5
|
765
|
14
|
JH-01-017-020-004/184
|
SUMITRA KUMARI
|
0
|
15/08/2023
|
6
|
6
|
283
|
127.5
|
765
|
15
|
JH-01-017-020-006/146
|
PRAKASH CHANDRA MAHTO
|
255
|
24/09/2023
|
6
|
6
|
243
|
127.5
|
765
|
16
|
JH-01-017-020-006/146
|
PRAKASH CHANDRA MAHTO
|
255
|
27/12/2023
|
6
|
6
|
149
|
127.5
|
765
|
17
|
JH-01-017-020-008/57
|
JITEN MANJHI
|
13770
|
01/12/2023
|
6
|
6
|
175
|
127.5
|
765
|
18
|
JH-01-017-020-008/57
|
LILMANI DEVI
|
13770
|
01/12/2023
|
6
|
6
|
175
|
127.5
|
765
|
19
|
JH-01-017-020-005/351
|
KRISHNA MAHTO
|
1530
|
03/08/2023
|
6
|
6
|
295
|
127.5
|
765
|
20
|
JH-01-017-020-006/1
|
KRITI MAHTO
|
14790
|
28/07/2023
|
5
|
5
|
301
|
127.5
|
637.5
|
21
|
JH-01-017-020-006/1
|
BASANTI DEVI
|
14790
|
28/07/2023
|
5
|
5
|
301
|
127.5
|
637.5
|
22
|
JH-01-017-020-006/129
|
SUKUMAR MAHTO
|
9180
|
28/07/2023
|
5
|
5
|
301
|
127.5
|
637.5
|
23
|
JH-01-017-020-006/129
|
RANJIT MAHTO
|
9180
|
24/09/2023
|
6
|
6
|
243
|
127.5
|
765
|
24
|
JH-01-017-020-006/129
|
RANJIT MAHTO
|
9180
|
27/12/2023
|
6
|
6
|
149
|
127.5
|
765
|
25
|
JH-01-017-020-006/129
|
SUKUMAR MAHTO
|
9180
|
24/09/2023
|
6
|
6
|
243
|
127.5
|
765
|
26
|
JH-01-017-020-006/129
|
SUKUMAR MAHTO
|
9180
|
27/12/2023
|
6
|
6
|
149
|
127.5
|
765
|
27
|
JH-01-017-020-006/129
|
RANJIT MAHTO
|
9180
|
28/07/2023
|
5
|
5
|
301
|
127.5
|
637.5
|
28
|
JH-01-017-020-007/40
|
SHAKTIPAD MAHTO
|
3060
|
29/12/2023
|
6
|
6
|
147
|
127.5
|
765
|
29
|
JH-01-017-020-007/40
|
PALANI DEVI
|
3060
|
29/12/2023
|
6
|
6
|
147
|
127.5
|
765
|
30
|
JH-01-017-020-006/130
|
SANTOSH KUMAR MAHTO
|
4590
|
27/12/2023
|
6
|
6
|
149
|
127.5
|
765
|
31
|
JH-01-017-020-006/130
|
ANITA DEVI
|
4590
|
28/07/2023
|
5
|
5
|
301
|
127.5
|
637.5
|
32
|
JH-01-017-020-006/130
|
ANITA DEVI
|
4590
|
24/09/2023
|
6
|
6
|
243
|
127.5
|
765
|
33
|
JH-01-017-020-006/130
|
ANITA DEVI
|
4590
|
27/12/2023
|
6
|
6
|
149
|
127.5
|
765
|
34
|
JH-01-017-020-006/35
|
JAYPRAKASH MAHTO
|
255
|
24/09/2023
|
6
|
6
|
243
|
127.5
|
765
|
35
|
JH-01-017-020-006/35
|
JAYPRAKASH MAHTO
|
255
|
27/12/2023
|
6
|
6
|
149
|
127.5
|
765
|
36
|
JH-01-017-020-006/35
|
KUMUD DEVI
|
255
|
27/12/2023
|
6
|
6
|
149
|
127.5
|
765
|
37
|
JH-01-017-020-001/74
|
SOMRA KARMALI
|
1530
|
03/08/2023
|
6
|
6
|
295
|
127.5
|
765
|
38
|
JH-01-017-020-008/63
|
JAY SINGH BEDIYA
|
6120
|
17/08/2023
|
6
|
6
|
281
|
127.5
|
765
|
39
|
JH-01-017-020-008/266
|
KOUSHALYA KUMARI
|
21930
|
13/09/2023
|
1
|
1
|
254
|
127.5
|
127.5
|
40
|
JH-01-017-020-007/71
|
ASHAMANI DEVI
|
16830
|
22/08/2023
|
6
|
6
|
276
|
127.5
|
765
|
41
|
JH-01-017-020-004/156
|
SABHABATI MAJHI
|
6375
|
20/09/2023
|
1
|
1
|
247
|
127.5
|
127.5
|
42
|
JH-01-017-020-004/156
|
SABHABATI MAJHI
|
6375
|
07/10/2023
|
1
|
1
|
230
|
127.5
|
127.5
|
43
|
JH-01-017-020-004/156
|
SABHABATI MAJHI
|
6375
|
27/10/2023
|
1
|
1
|
210
|
127.5
|
127.5
|
44
|
JH-01-017-020-006/30
|
RAMNI DEVI
|
23715
|
19/01/2024
|
1
|
1
|
126
|
127.5
|
127.5
|
45
|
JH-01-017-020-005/329
|
HARADHAN MUNDA
|
3060
|
22/08/2023
|
6
|
6
|
276
|
127.5
|
765
|
46
|
JH-01-017-020-004/154
|
SANJAY MANJHI
|
24735
|
03/11/2023
|
1
|
1
|
203
|
127.5
|
127.5
|
47
|
JH-01-017-020-005/178
|
GANESH MUNDA
|
1530
|
03/08/2023
|
6
|
6
|
295
|
127.5
|
765
|
48
|
JH-01-017-020-005/73
|
BRAJ KISHOR MANJHI
|
2295
|
03/08/2023
|
6
|
6
|
295
|
127.5
|
765
|
49
|
JH-01-017-020-006/68
|
LOBIN MAHTO
|
4845
|
24/09/2023
|
6
|
6
|
243
|
127.5
|
765
|
50
|
JH-01-017-020-005/391
|
LAKSHMAN MUNDA
|
14280
|
03/08/2023
|
6
|
6
|
295
|
127.5
|
765
|
51
|
JH-01-017-020-004/185
|
POONAM DEVI
|
1530
|
22/08/2023
|
6
|
6
|
276
|
127.5
|
765
|
|