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-09-013-002-008/2245
|
Sanjib Rahidas
|
4046
|
03/01/2024
|
6
|
6
|
154
|
119
|
714
|
2
|
AS-09-013-002-007/2117
|
Mahendra Orang
|
3570
|
03/01/2024
|
6
|
6
|
154
|
119
|
714
|
3
|
AS-09-013-002-005/1916
|
DIPLU DAS
|
0
|
29/12/2023
|
7
|
7
|
159
|
119
|
833
|
4
|
AS-09-013-002-008/267-C
|
Sri Jogen Munda
|
10948
|
03/01/2024
|
6
|
6
|
154
|
119
|
714
|
5
|
AS-09-013-002-007/2132
|
PREMLAL SHARMA
|
7378
|
03/01/2024
|
6
|
6
|
154
|
119
|
714
|
6
|
AS-09-013-002-008/1582
|
Dhaniram Munda
|
7854
|
03/01/2024
|
6
|
6
|
154
|
119
|
714
|
7
|
AS-09-013-002-005/2574
|
Rupak Borah
|
0
|
29/12/2023
|
7
|
7
|
159
|
119
|
833
|
8
|
AS-09-013-002-008/529
|
Bobita Devi
|
7378
|
03/01/2024
|
6
|
6
|
154
|
119
|
714
|
9
|
AS-09-013-002-008/1368
|
Gauni Munda
|
1190
|
03/01/2024
|
6
|
6
|
154
|
119
|
714
|
10
|
AS-09-013-002-008/654
|
Anjana Orang
|
1190
|
11/12/2023
|
6
|
6
|
177
|
119
|
714
|
11
|
AS-09-013-002-008/246
|
Dina Sarmah
|
2618
|
03/01/2024
|
6
|
6
|
154
|
119
|
714
|
12
|
AS-09-013-002-008/2039
|
Mamoni Telenga
|
3570
|
03/01/2024
|
6
|
6
|
154
|
119
|
714
|
13
|
AS-09-013-002-008/2350
|
RINA TELENGA
|
5474
|
03/01/2024
|
6
|
6
|
154
|
119
|
714
|
14
|
AS-09-013-002-008/518
|
Ranki Munda
|
7378
|
03/01/2024
|
6
|
6
|
154
|
119
|
714
|
15
|
AS-09-013-002-008/1381
|
Gauni Munda
|
4998
|
03/01/2024
|
6
|
6
|
154
|
119
|
714
|
16
|
AS-09-013-002-008/2212
|
Rina Munda
|
13090
|
03/01/2024
|
6
|
6
|
154
|
119
|
714
|
|