|
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-18-017-009-02048271/1050
|
jamun mandal
|
0
|
16/03/2024
|
2
|
2
|
74
|
114
|
228
|
|
2
|
BH-18-017-009-02048271/1026
|
bimal devi
|
0
|
16/03/2024
|
2
|
2
|
74
|
114
|
228
|
|
3
|
BH-18-017-009-02048271/2052
|
ASHOK KUMAR MANDAL
|
18240
|
23/12/2023
|
5
|
5
|
158
|
114
|
570
|
|
4
|
BH-18-017-009-02048271/2779
|
SEMI KUMARI
|
0
|
22/06/2023
|
12
|
12
|
342
|
114
|
1368
|
|
5
|
BH-18-017-009-02048271/2792
|
RAKESH KUMAR
|
15960
|
14/04/2023
|
12
|
12
|
411
|
114
|
1368
|
|
6
|
BH-18-017-009-02048271/305
|
गणित कुमार
|
3192
|
01/06/2023
|
12
|
12
|
363
|
114
|
1368
|
|
7
|
BH-18-017-009-02048271/3114
|
Rina Devi
|
22800
|
09/09/2023
|
12
|
12
|
263
|
114
|
1368
|
|
8
|
BH-18-017-009-02048271/3189
|
Horil Sada
|
11172
|
25/01/2024
|
12
|
12
|
125
|
114
|
1368
|
|
9
|
BH-18-017-009-02048271/3200
|
Ganesh Mandal
|
14364
|
25/01/2024
|
12
|
12
|
125
|
114
|
1368
|
|
10
|
BH-18-017-009-02048271/3305
|
Vimala Devi
|
0
|
17/03/2024
|
14
|
14
|
73
|
114
|
1596
|
|
11
|
BH-18-017-009-02048271/3863
|
Mohan Kumar
|
21660
|
09/09/2023
|
12
|
12
|
263
|
114
|
1368
|
|
12
|
BH-18-017-009-02048271/4144
|
SHANKAR KUMAR
|
0
|
17/03/2024
|
14
|
14
|
73
|
114
|
1596
|
|
13
|
BH-18-017-009-02048271/4146
|
HEERA LAL MANDAL
|
0
|
17/03/2024
|
14
|
14
|
73
|
114
|
1596
|