|
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-24-002-002-003/88-B
|
Santholi Baro
|
3094
|
01/03/2024
|
2
|
2
|
94
|
119
|
238
|
|
2
|
AS-24-002-002-008/124-A
|
Dipali Baro
|
18564
|
01/03/2024
|
2
|
2
|
94
|
119
|
238
|
|
3
|
AS-24-002-002-004/231-A
|
Samin Barman
|
1666
|
01/03/2024
|
2
|
2
|
94
|
119
|
238
|
|
4
|
AS-24-002-002-008/47-B
|
Sri Dalimi Ramchiary
|
0
|
22/12/2023
|
12
|
12
|
164
|
119
|
1428
|
|
5
|
AS-24-002-002-008/47-B
|
Lohit Ramchiary
|
0
|
22/12/2023
|
12
|
12
|
164
|
119
|
1428
|
|
6
|
AS-24-002-002-001/36
|
Maithi Baro
|
13090
|
01/03/2024
|
2
|
2
|
94
|
119
|
238
|
|
7
|
AS-24-002-002-007/301-C
|
Dinesh Swargiary
|
5712
|
01/09/2023
|
24
|
24
|
276
|
119
|
2856
|
|
8
|
AS-24-002-002-004/106-A
|
Rina Das
|
7378
|
01/03/2024
|
2
|
2
|
94
|
119
|
238
|
|
9
|
AS-24-002-002-004/19
|
Majun Das
|
7140
|
10/11/2023
|
24
|
24
|
206
|
119
|
2856
|
|
10
|
AS-24-002-002-004/19
|
Uttara Das
|
7140
|
10/11/2023
|
24
|
24
|
206
|
119
|
2856
|
|
11
|
AS-24-002-002-003/335-C
|
Nurhaque Ali
|
17136
|
10/11/2023
|
12
|
12
|
206
|
119
|
1428
|
|
12
|
AS-24-002-002-003/335-C
|
Mina Bibi
|
17136
|
10/11/2023
|
12
|
12
|
206
|
119
|
1428
|
|