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-10-011-002-010/178
|
Miss Luku Moni Baruah
|
8330
|
18/01/2024
|
6
|
6
|
139
|
119
|
714
|
2
|
AS-10-011-002-010/178
|
JITU MONI BARUAH
|
8330
|
18/01/2024
|
6
|
6
|
139
|
119
|
714
|
3
|
AS-10-011-002-010/257
|
RANJILA BORUAH
|
2856
|
18/01/2024
|
6
|
6
|
139
|
119
|
714
|
4
|
AS-10-011-002-012/330
|
YUNUS ALI
|
0
|
08/04/2023
|
6
|
6
|
424
|
119
|
714
|
5
|
AS-10-011-002-007/180
|
BIJAY GUWALA
|
0
|
29/05/2023
|
6
|
6
|
373
|
119
|
714
|
6
|
AS-10-011-002-010/255
|
PUTU BARUAH
|
0
|
18/01/2024
|
6
|
6
|
139
|
119
|
714
|
7
|
AS-10-011-002-004/213
|
NARAYAN SAHU
|
1428
|
21/02/2024
|
6
|
6
|
105
|
119
|
714
|
8
|
AS-10-011-002-006/182
|
LALIT CH. BORUAH
|
0
|
06/01/2024
|
6
|
6
|
151
|
119
|
714
|
9
|
AS-10-011-002-011/94
|
GONESH BORAH
|
0
|
21/02/2024
|
12
|
12
|
105
|
119
|
1428
|
10
|
AS-10-011-002-003/59-A
|
ANIMA
|
0
|
11/02/2024
|
6
|
6
|
115
|
119
|
714
|
11
|
AS-10-011-002-008/79
|
SUMITRA MAHATO
|
0
|
06/03/2024
|
14
|
14
|
91
|
119
|
1666
|
12
|
AS-10-011-002-010/154
|
Junu Boruah
|
2142
|
06/01/2024
|
6
|
6
|
151
|
119
|
714
|
13
|
AS-10-011-002-010/173
|
SANGITA BARUAH
|
7616
|
18/01/2024
|
6
|
6
|
139
|
119
|
714
|
14
|
AS-10-011-002-012/454
|
WAHIDA BEGUM
|
5712
|
05/05/2023
|
6
|
6
|
397
|
119
|
714
|
15
|
AS-10-011-002-012/442
|
RUMENA BEGUM
|
8568
|
05/05/2023
|
6
|
6
|
397
|
119
|
714
|
16
|
AS-10-011-002-008/56
|
PADMA SAIKIA
|
2142
|
06/01/2024
|
6
|
6
|
151
|
119
|
714
|
17
|
AS-10-011-002-008/56
|
PADMA SAIKIA
|
2142
|
28/02/2024
|
7
|
7
|
98
|
119
|
833
|
18
|
AS-10-011-002-010/196
|
KALI BARUAH
|
4522
|
18/01/2024
|
6
|
6
|
139
|
119
|
714
|
19
|
AS-10-011-002-008/142
|
Mrs Kiran Saikia
|
0
|
06/01/2024
|
6
|
6
|
151
|
119
|
714
|
20
|
AS-10-011-002-012/480
|
NAZIMA BEGUM
|
10234
|
05/05/2023
|
6
|
6
|
397
|
119
|
714
|
21
|
AS-10-011-002-010/272
|
AKASHI BORUAH
|
18564
|
18/01/2024
|
6
|
6
|
139
|
119
|
714
|
22
|
AS-10-011-002-010/272
|
HEMANTA BARUAH
|
18564
|
18/01/2024
|
6
|
6
|
139
|
119
|
714
|
23
|
AS-10-011-002-003/304
|
RATUL HANDIQUE
|
22610
|
01/03/2024
|
5
|
5
|
96
|
119
|
595
|
24
|
AS-10-011-002-008/120-A
|
BOKULI BORAH
|
0
|
06/01/2024
|
6
|
6
|
151
|
119
|
714
|
25
|
AS-10-011-002-008/120-A
|
NAYANMONI BORAH
|
0
|
06/01/2024
|
6
|
6
|
151
|
119
|
714
|
26
|
AS-10-011-002-010/161
|
NARA KT. DAS
|
7616
|
21/02/2024
|
6
|
6
|
105
|
119
|
714
|
27
|
AS-10-011-002-008/144
|
Mrs Surama Saikia
|
714
|
06/01/2024
|
6
|
6
|
151
|
119
|
714
|
28
|
AS-10-011-002-004/235
|
KUNJA GOGOI
|
18802
|
21/02/2024
|
6
|
6
|
105
|
119
|
714
|
29
|
AS-10-011-002-006/85
|
RITURAJ BORAH
|
1190
|
06/01/2024
|
6
|
6
|
151
|
119
|
714
|
30
|
AS-10-011-002-008/145
|
Mrs Biju saikia
|
2142
|
06/01/2024
|
6
|
6
|
151
|
119
|
714
|
31
|
AS-10-011-002-012/437
|
NAJERA BEGUM
|
0
|
05/05/2023
|
6
|
6
|
397
|
119
|
714
|
32
|
AS-10-011-002-012/447
|
KACHEM ALI
|
19516
|
05/05/2023
|
6
|
6
|
397
|
119
|
714
|
33
|
AS-10-011-002-004/527
|
KESHMA DEORI
|
15470
|
21/02/2024
|
6
|
6
|
105
|
119
|
714
|
34
|
AS-10-011-002-008/28
|
PARESH SAIKIA
|
476
|
18/01/2024
|
6
|
6
|
139
|
119
|
714
|
35
|
AS-10-011-002-008/28
|
KAMALA SAIKIA
|
476
|
18/01/2024
|
6
|
6
|
139
|
119
|
714
|
|