|
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
|
TR-01-013-001-006/6
|
Gopal Ch. Das
|
18656
|
01/09/2023
|
10
|
10
|
281
|
113
|
1130
|
|
2
|
TR-01-013-001-001/174
|
Swapna Debnath
|
14416
|
01/12/2023
|
10
|
10
|
190
|
113
|
1130
|
|
3
|
TR-01-013-001-005/21
|
Masud Mia
|
19210
|
16/01/2024
|
10
|
10
|
144
|
113
|
1130
|
|
4
|
TR-01-013-001-003/108
|
Sahidul Islam
|
17141
|
17/11/2023
|
8
|
8
|
204
|
113
|
904
|
|
5
|
TR-01-013-001-003/108
|
Mamataj Bagem
|
17141
|
17/11/2023
|
8
|
8
|
204
|
113
|
904
|
|
6
|
TR-01-013-001-006/28
|
Rita Debnath
|
2410
|
16/06/2023
|
10
|
10
|
358
|
113
|
1130
|
|