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-01-019-015-004/472
|
SANJAY MUNDA
|
0
|
11/09/2023
|
1
|
1
|
259
|
127.5
|
127.5
|
2
|
JH-01-019-015-009/93
|
JITU MAHTO
|
6885
|
24/02/2024
|
7
|
7
|
93
|
127.5
|
892.5
|
3
|
JH-01-019-015-009/15
|
MISILA DEVI
|
0
|
12/01/2024
|
6
|
6
|
136
|
127.5
|
765
|
4
|
JH-01-019-015-009/15
|
MISILA DEVI
|
0
|
19/01/2024
|
6
|
6
|
129
|
127.5
|
765
|
5
|
JH-01-019-015-009/15
|
MISILA DEVI
|
0
|
26/01/2024
|
6
|
6
|
122
|
127.5
|
765
|
6
|
JH-01-019-015-009/15
|
MISILA DEVI
|
0
|
02/02/2024
|
6
|
6
|
115
|
127.5
|
765
|
7
|
JH-01-019-015-004/471
|
LAKSHMI KANT SWANSI
|
0
|
11/09/2023
|
1
|
1
|
259
|
127.5
|
127.5
|
8
|
JH-01-019-015-005/162
|
Tileshwari kumari
|
0
|
25/05/2023
|
6
|
6
|
368
|
127.5
|
765
|
9
|
JH-01-019-015-010/427
|
jangal ahir
|
3060
|
08/03/2024
|
1
|
1
|
80
|
127.5
|
127.5
|
10
|
JH-01-019-015-009/109
|
PUSKAR MAHTO
|
0
|
13/03/2024
|
7
|
7
|
75
|
127.5
|
892.5
|
11
|
JH-01-019-015-009/109
|
PUSKAR MAHTO
|
0
|
20/03/2024
|
7
|
7
|
68
|
127.5
|
892.5
|
12
|
JH-01-019-015-007/70
|
SAVITA DEVI
|
19380
|
11/06/2023
|
9
|
9
|
351
|
127.5
|
1147.5
|
13
|
JH-01-019-015-005/117
|
SURENDRA MUNDA
|
19890
|
27/04/2023
|
6
|
6
|
396
|
127.5
|
765
|
14
|
JH-01-019-015-001/488
|
Samray Munda
|
0
|
08/09/2023
|
6
|
6
|
262
|
127.5
|
765
|
15
|
JH-01-019-015-006/107
|
AKHYA AHIR
|
1530
|
19/01/2024
|
6
|
6
|
129
|
127.5
|
765
|
16
|
JH-01-019-015-006/107
|
BATI DEVI
|
1530
|
19/01/2024
|
6
|
6
|
129
|
127.5
|
765
|
17
|
JH-01-019-015-009/106
|
RAMESHWAR MAHTO
|
0
|
13/03/2024
|
7
|
7
|
75
|
127.5
|
892.5
|
18
|
JH-01-019-015-009/106
|
RAMESHWAR MAHTO
|
0
|
20/03/2024
|
7
|
7
|
68
|
127.5
|
892.5
|
19
|
JH-01-019-015-007/345
|
PANCHAMI DEVI
|
21930
|
10/03/2024
|
2
|
2
|
78
|
127.5
|
255
|
20
|
JH-01-019-015-007/345
|
RAJKISHOR MAHTO
|
21930
|
24/02/2024
|
5
|
5
|
93
|
127.5
|
637.5
|
21
|
JH-01-019-015-004/47
|
RABINDAR SWANSI
|
0
|
11/09/2023
|
1
|
1
|
259
|
127.5
|
127.5
|
22
|
JH-01-019-015-009/92
|
BHAWANI DEVI
|
0
|
12/01/2024
|
6
|
6
|
136
|
127.5
|
765
|
23
|
JH-01-019-015-009/92
|
BHAWANI DEVI
|
0
|
19/01/2024
|
6
|
6
|
129
|
127.5
|
765
|
24
|
JH-01-019-015-009/92
|
BHAWANI DEVI
|
0
|
26/01/2024
|
6
|
6
|
122
|
127.5
|
765
|
25
|
JH-01-019-015-009/92
|
BHAWANI DEVI
|
0
|
02/02/2024
|
6
|
6
|
115
|
127.5
|
765
|
26
|
JH-01-019-015-009/92
|
BHAWANI DEVI
|
0
|
09/02/2024
|
6
|
6
|
108
|
127.5
|
765
|
27
|
JH-01-019-015-009/92
|
BHAWANI DEVI
|
0
|
16/02/2024
|
6
|
6
|
101
|
127.5
|
765
|
28
|
JH-01-019-015-005/98
|
BUDHAN LAL MUNDA
|
5865
|
08/09/2023
|
6
|
6
|
262
|
127.5
|
765
|
29
|
JH-01-019-015-004/494
|
VIMLA DEVI
|
23715
|
25/07/2023
|
6
|
6
|
307
|
127.5
|
765
|
30
|
JH-01-019-015-006/11
|
ATWA LOHRA
|
6120
|
08/09/2023
|
6
|
6
|
262
|
127.5
|
765
|
31
|
JH-01-019-015-004/470
|
DINBANDHU SWANSI
|
0
|
11/09/2023
|
1
|
1
|
259
|
127.5
|
127.5
|
32
|
JH-01-019-015-007/633
|
Durgamani Devi
|
0
|
10/03/2024
|
7
|
7
|
78
|
127.5
|
892.5
|
33
|
JH-01-019-015-009/808
|
KHIROBALA DEVI
|
9945
|
24/02/2024
|
7
|
7
|
93
|
127.5
|
892.5
|
34
|
JH-01-019-015-004/473
|
ISHWAR HAJAM
|
0
|
11/09/2023
|
1
|
1
|
259
|
127.5
|
127.5
|
35
|
JH-01-019-015-004/473
|
GOURI DEVI
|
0
|
11/09/2023
|
1
|
1
|
259
|
127.5
|
127.5
|
36
|
JH-01-019-015-008/18
|
ATWARI DEVI
|
9180
|
13/06/2023
|
6
|
6
|
349
|
127.5
|
765
|
37
|
JH-01-019-015-009/102
|
TRILOK NATH MAHTO
|
0
|
13/03/2024
|
7
|
7
|
75
|
127.5
|
892.5
|
38
|
JH-01-019-015-009/102
|
TRILOK NATH MAHTO
|
0
|
20/03/2024
|
7
|
7
|
68
|
127.5
|
892.5
|
39
|
JH-01-019-015-006/471
|
MAHESHWAR AHIR
|
6375
|
19/01/2024
|
6
|
6
|
129
|
127.5
|
765
|
40
|
JH-01-019-015-006/471
|
Nero Devi
|
6375
|
19/01/2024
|
6
|
6
|
129
|
127.5
|
765
|
41
|
JH-01-019-015-006/828
|
SATYA NARAYAN SINGH MUNDA
|
7650
|
19/01/2024
|
6
|
6
|
129
|
127.5
|
765
|
|