|
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
|
AS-09-013-003-002/2404
|
Amin Bhumij
|
3570
|
20/02/2024
|
7
|
7
|
106
|
119
|
833
|
|
2
|
AS-09-013-003-003/1283
|
Jonaki Limbu
|
0
|
26/02/2024
|
10
|
10
|
100
|
119
|
1190
|
|
3
|
AS-09-013-003-003/2568
|
Gayatri Devi
|
18326
|
08/02/2024
|
8
|
8
|
118
|
119
|
952
|
|
4
|
AS-09-013-003-003/2568
|
Uma Acharjya
|
18326
|
08/02/2024
|
8
|
8
|
118
|
119
|
952
|
|
5
|
AS-09-013-003-003/2618
|
Teknath Acharjya
|
16898
|
08/02/2024
|
8
|
8
|
118
|
119
|
952
|
|
6
|
AS-09-013-003-003/3019
|
Kus Bahadur Subba
|
4284
|
26/02/2024
|
10
|
10
|
100
|
119
|
1190
|
|
7
|
AS-09-013-003-002/2230
|
Nirmala Devi
|
0
|
09/01/2024
|
8
|
8
|
148
|
119
|
952
|
|
8
|
AS-09-013-003-003/2676
|
Darsing Rangpi
|
19516
|
12/08/2023
|
2
|
2
|
298
|
119
|
238
|
|
9
|
AS-09-013-003-006/2350
|
Panamuni Munda
|
14994
|
20/02/2024
|
7
|
7
|
106
|
119
|
833
|
|