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-01-019-019-001/256
|
RAMPAD SINGH MUNDA
|
0
|
04/03/2024
|
1
|
1
|
84
|
127.5
|
127.5
|
2
|
JH-01-019-019-001/40
|
SUDEVI DEVI
|
0
|
28/03/2024
|
4
|
4
|
60
|
127.5
|
510
|
3
|
JH-01-019-019-002/1845
|
Puja Devi
|
0
|
06/01/2024
|
6
|
6
|
142
|
127.5
|
765
|
4
|
JH-01-019-019-001/942
|
Rajowala Devi
|
6375
|
02/01/2024
|
6
|
6
|
146
|
127.5
|
765
|
5
|
JH-01-019-019-001/943
|
Geeta Kumari
|
3060
|
02/01/2024
|
6
|
6
|
146
|
127.5
|
765
|
6
|
JH-01-019-019-002/1328
|
PANKAJ SETH
|
0
|
12/03/2024
|
1
|
1
|
76
|
127.5
|
127.5
|
7
|
JH-01-019-019-002/1584
|
Sukhram Munda
|
24480
|
06/02/2024
|
4
|
4
|
111
|
127.5
|
510
|
8
|
JH-01-019-019-002/1290
|
DHANPATI SETH
|
21420
|
26/07/2023
|
6
|
6
|
306
|
127.5
|
765
|
9
|
JH-01-019-019-002/617
|
RISI DEVI
|
510
|
06/10/2023
|
6
|
6
|
234
|
127.5
|
765
|
10
|
JH-01-019-019-002/1435
|
NIRAJ SETH
|
17595
|
26/07/2023
|
6
|
6
|
306
|
127.5
|
765
|
11
|
JH-01-019-019-002/1171
|
GANGA DEVI
|
0
|
12/03/2024
|
1
|
1
|
76
|
127.5
|
127.5
|
12
|
JH-01-019-019-001/145
|
KULOBATI DEVI
|
0
|
28/03/2024
|
4
|
4
|
60
|
127.5
|
510
|
13
|
JH-01-019-019-002/1602
|
Madiray Munda
|
4590
|
28/12/2023
|
6
|
6
|
151
|
127.5
|
765
|
|