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-01-019-014-004/861
|
GANGA MUNDA
|
0
|
13/03/2024
|
1
|
1
|
75
|
127.5
|
127.5
|
2
|
JH-01-019-014-004/830
|
BISHAMBHAR GONJHU
|
0
|
21/10/2023
|
6
|
6
|
219
|
127.5
|
765
|
3
|
JH-01-019-014-004/1335
|
BUDHANI DEVI
|
0
|
20/03/2024
|
5
|
5
|
68
|
127.5
|
637.5
|
4
|
JH-01-019-014-004/1335
|
BUDHANI DEVI
|
0
|
26/03/2024
|
5
|
5
|
62
|
127.5
|
637.5
|
5
|
JH-01-019-014-004/1336
|
SAGI KUMARI
|
0
|
20/03/2024
|
5
|
5
|
68
|
127.5
|
637.5
|
6
|
JH-01-019-014-004/1336
|
SAGI KUMARI
|
0
|
26/03/2024
|
5
|
5
|
62
|
127.5
|
637.5
|
7
|
JH-01-019-014-004/1213
|
BUDHANI DEVI
|
23715
|
12/10/2023
|
6
|
6
|
228
|
127.5
|
765
|
8
|
JH-01-019-014-004/1045
|
SOHAN MANJHI
|
0
|
09/03/2024
|
1
|
1
|
79
|
127.5
|
127.5
|
9
|
JH-01-019-014-004/1045
|
SUKUNTI KUMARI
|
0
|
09/03/2024
|
1
|
1
|
79
|
127.5
|
127.5
|
10
|
JH-01-019-014-002/218
|
Mandodari Devi
|
18360
|
08/07/2023
|
12
|
12
|
324
|
127.5
|
1530
|
11
|
JH-01-019-014-003/71
|
Gaytri Devi
|
5865
|
25/01/2024
|
6
|
6
|
123
|
127.5
|
765
|
12
|
JH-01-019-014-002/216
|
Daud Munda
|
0
|
20/04/2023
|
6
|
6
|
403
|
127.5
|
765
|
13
|
JH-01-019-014-002/216
|
Daud Munda
|
0
|
27/04/2023
|
6
|
6
|
396
|
127.5
|
765
|
14
|
JH-01-019-014-002/216
|
Daud Munda
|
0
|
04/05/2023
|
6
|
6
|
389
|
127.5
|
765
|
15
|
JH-01-019-014-004/530
|
AMIT MAHTO
|
510
|
07/01/2024
|
6
|
6
|
141
|
127.5
|
765
|
16
|
JH-01-019-014-004/1286
|
RASMANI DEVI
|
24735
|
17/03/2024
|
1
|
1
|
71
|
127.5
|
127.5
|
17
|
JH-01-019-014-004/998
|
BANKA MANJHI
|
0
|
30/04/2023
|
6
|
6
|
393
|
127.5
|
765
|
18
|
JH-01-019-014-004/998
|
BANKA MANJHI
|
0
|
07/05/2023
|
6
|
6
|
386
|
127.5
|
765
|
19
|
JH-01-019-014-004/998
|
BANKA MANJHI
|
0
|
07/07/2023
|
6
|
6
|
325
|
127.5
|
765
|
20
|
JH-01-019-014-004/998
|
KATEYA DEVI
|
0
|
30/04/2023
|
6
|
6
|
393
|
127.5
|
765
|
21
|
JH-01-019-014-004/998
|
KATEYA DEVI
|
0
|
07/05/2023
|
6
|
6
|
386
|
127.5
|
765
|
22
|
JH-01-019-014-004/998
|
KATEYA DEVI
|
0
|
07/07/2023
|
6
|
6
|
325
|
127.5
|
765
|
23
|
JH-01-019-014-003/32
|
DHANIRAM MUNDA
|
24480
|
25/01/2024
|
4
|
4
|
123
|
127.5
|
510
|
24
|
JH-01-019-014-002/13
|
Chota Sugun Munda
|
10710
|
07/01/2024
|
6
|
6
|
141
|
127.5
|
765
|
|