|
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-27-006-005-02440900/3828
|
MD ABBAKAR
|
12768
|
12/03/2024
|
8
|
8
|
92
|
114
|
912
|
|
2
|
BH-27-006-005-02436600/4248
|
UMA DEVI
|
3192
|
26/04/2023
|
13
|
13
|
413
|
114
|
1482
|
|
3
|
BH-27-006-005-02440910/4876
|
MD TANVIR ALAM
|
10032
|
12/03/2024
|
8
|
8
|
92
|
114
|
912
|
|
4
|
BH-27-006-005-02440900/3459
|
HAJARA KHATOON
|
5472
|
25/07/2023
|
7
|
7
|
323
|
114
|
798
|
|
5
|
BH-27-006-005-02440900/3398
|
HAMIDA
|
2964
|
05/04/2023
|
26
|
26
|
434
|
114
|
2964
|
|
6
|
BH-27-006-005-02435200/2280
|
SUNITA DEVI
|
6384
|
15/10/2023
|
1
|
1
|
241
|
114
|
114
|
|
7
|
BH-27-006-005-02440900/4739
|
KAVITA DEVI
|
3192
|
10/04/2023
|
13
|
13
|
429
|
114
|
1482
|
|
8
|
BH-27-006-005-02440900/3671
|
BIBI AISA
|
2964
|
10/04/2023
|
26
|
26
|
429
|
114
|
2964
|
|
9
|
BH-27-006-005-02440900/4742
|
JAHIDA KHATOON
|
3420
|
05/04/2023
|
26
|
26
|
434
|
114
|
2964
|
|
10
|
BH-27-006-005-02440900/1888-A
|
SANJIDA KHATUN
|
0
|
28/04/2023
|
2
|
2
|
411
|
114
|
228
|
|
11
|
BH-27-006-005-02440900/2107
|
BIBI JEENA
|
1824
|
07/01/2024
|
8
|
8
|
157
|
114
|
912
|
|
12
|
BH-27-006-005-02440900/2100
|
REKHA DEVI
|
3192
|
26/04/2023
|
13
|
13
|
413
|
114
|
1482
|
|
13
|
BH-27-006-005-02436600/3978
|
MD ABUL
|
11856
|
12/03/2024
|
8
|
8
|
92
|
114
|
912
|
|
14
|
BH-27-006-005-02436200/4877
|
Babita devi
|
18012
|
24/01/2024
|
10
|
10
|
140
|
114
|
1140
|
|
15
|
BH-27-006-005-02440900/892
|
मो0 अब्बास
|
5928
|
17/12/2023
|
7
|
7
|
178
|
114
|
798
|
|
16
|
BH-27-006-005-02440910/2311
|
MUNNI
|
13452
|
05/04/2023
|
26
|
26
|
434
|
114
|
2964
|
|
17
|
BH-27-006-005-02440900/2075
|
PARWATI DEVI
|
3420
|
05/04/2023
|
26
|
26
|
434
|
114
|
2964
|