|
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-10-009-002-001/7
|
MINAWATI CHANGMAI
|
1428
|
30/05/2023
|
1
|
1
|
369
|
119
|
119
|
|
2
|
AS-10-009-002-016/178
|
RUPAM BORGOHAIN
|
0
|
15/05/2023
|
6
|
6
|
384
|
119
|
714
|
|
3
|
AS-10-009-002-006/49-A
|
SUMPI KHANIKAR BORUAH
|
0
|
05/08/2023
|
6
|
6
|
302
|
119
|
714
|
|
4
|
AS-10-009-002-008/152-B
|
USHA CHUTIA
|
0
|
22/06/2023
|
6
|
6
|
346
|
119
|
714
|
|
5
|
AS-10-009-002-008/48-B
|
PURABI CHUTIA
|
2856
|
16/09/2023
|
6
|
6
|
260
|
119
|
714
|
|
6
|
AS-10-009-002-005/113-A
|
BHASKAR DIHINGIA
|
2856
|
15/05/2023
|
6
|
6
|
384
|
119
|
714
|
|
7
|
AS-10-009-002-011/207-A
|
LINAMONI DAS
|
11424
|
20/06/2023
|
6
|
6
|
348
|
119
|
714
|
|