|
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-10-006-018-01544700/694
|
Gita Devi
|
20520
|
01/07/2023
|
7
|
7
|
350
|
114
|
798
|
|
2
|
BH-10-006-018-01544700/777
|
Aalok Kr. Verma
|
0
|
16/12/2023
|
14
|
14
|
182
|
114
|
1596
|
|
3
|
BH-10-006-018-01544700/778
|
Anand Kr. Verma
|
6612
|
16/12/2023
|
14
|
14
|
182
|
114
|
1596
|
|
4
|
BH-10-006-018-01544700/2215
|
Leela Devi
|
6384
|
28/06/2023
|
5
|
5
|
353
|
114
|
570
|
|
5
|
BH-10-006-018-01544700/2212
|
Puja Kumari
|
3192
|
28/06/2023
|
5
|
5
|
353
|
114
|
570
|
|
6
|
BH-10-006-018-01544700/2191
|
Amit Kumar
|
3192
|
16/06/2023
|
13
|
13
|
365
|
114
|
1482
|
|
7
|
BH-10-006-018-01544700/2346
|
VICKY KUMAR BAITHA
|
0
|
16/12/2023
|
14
|
14
|
182
|
114
|
1596
|
|
8
|
BH-10-006-018-01544700/2346
|
VICKY KUMAR BAITHA
|
0
|
04/01/2024
|
12
|
12
|
163
|
114
|
1368
|
|
9
|
BH-10-006-018-01544700/2210
|
Mithilesh Tiwari
|
10032
|
28/06/2023
|
5
|
5
|
353
|
114
|
570
|
|
10
|
BH-10-006-018-01544700/2262
|
DEVANAND PANDAY
|
6384
|
28/06/2023
|
5
|
5
|
353
|
114
|
570
|
|
11
|
BH-10-006-018-01544700/2179
|
Ratnawali devi
|
0
|
01/08/2023
|
13
|
13
|
319
|
114
|
1482
|
|
12
|
BH-10-006-018-01544700/2340
|
MITLESH JHA
|
0
|
16/10/2023
|
14
|
14
|
243
|
114
|
1596
|
|
13
|
BH-10-006-018-01544700/852
|
Atul Kumar Choubey
|
12996
|
16/12/2023
|
14
|
14
|
182
|
114
|
1596
|
|
14
|
BH-10-006-018-01544700/852
|
Atul Kumar Choubey
|
12996
|
04/01/2024
|
12
|
12
|
163
|
114
|
1368
|
|
15
|
BH-10-006-018-01544700/2208
|
Neha Kumari Sinha
|
10032
|
28/06/2023
|
5
|
5
|
353
|
114
|
570
|
|
16
|
BH-10-006-018-01544700/860
|
Subodh Kumar
|
0
|
01/06/2023
|
13
|
13
|
380
|
114
|
1482
|
|
17
|
BH-10-006-018-01544700/860
|
Subodh Kumar
|
0
|
16/06/2023
|
13
|
13
|
365
|
114
|
1482
|
|
18
|
BH-10-006-018-01544700/2216
|
Jaiki Pandey
|
9576
|
28/06/2023
|
5
|
5
|
353
|
114
|
570
|
|
19
|
BH-10-006-018-01544800/865
|
RADHIKA DEVI
|
20520
|
01/09/2023
|
8
|
8
|
288
|
114
|
912
|
|
20
|
BH-10-006-018-01544700/2214
|
Sachin Tiwari
|
6384
|
28/06/2023
|
5
|
5
|
353
|
114
|
570
|
|
21
|
BH-10-006-018-01544700/2263
|
FULAKO DEVI
|
6384
|
28/06/2023
|
5
|
5
|
353
|
114
|
570
|
|
22
|
BH-10-006-018-01544700/853
|
Abhishek Tiwari
|
9804
|
16/06/2023
|
13
|
13
|
365
|
114
|
1482
|
|
23
|
BH-10-006-018-01544700/2209
|
Pooja Kumari
|
10032
|
28/06/2023
|
5
|
5
|
353
|
114
|
570
|
|
24
|
BH-10-006-018-01544700/2195
|
Awnish Kumar Yadav
|
9804
|
16/12/2023
|
14
|
14
|
182
|
114
|
1596
|
|
25
|
BH-10-006-018-01544700/2221
|
Lakhan Kumar
|
3192
|
16/06/2023
|
13
|
13
|
365
|
114
|
1482
|
|
26
|
BH-10-006-018-01544700/2211
|
Abhishek Kumar Tiwari
|
10032
|
28/06/2023
|
5
|
5
|
353
|
114
|
570
|
|
27
|
BH-10-006-018-01544800/2131
|
puspa Devi
|
0
|
01/08/2023
|
13
|
13
|
319
|
114
|
1482
|