|
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-14-005-022-006/213
|
DIPIKA BORA
|
21420
|
06/12/2023
|
1
|
1
|
193
|
119
|
119
|
|
2
|
AS-14-005-022-005/176-A
|
RUPAK BORO
|
19992
|
06/12/2023
|
1
|
1
|
193
|
119
|
119
|
|
3
|
AS-14-005-022-005/90
|
JOYPRAKASH GOGOI
|
17136
|
08/08/2023
|
6
|
6
|
313
|
119
|
714
|
|
4
|
AS-14-005-022-004/144
|
Menoka Boro
|
19992
|
06/12/2023
|
1
|
1
|
193
|
119
|
119
|
|
5
|
AS-14-005-022-016/96
|
BOLINDRA GOGOI
|
22848
|
06/12/2023
|
1
|
1
|
193
|
119
|
119
|
|
6
|
AS-14-005-022-004/150-B
|
Mr ARUN BORO
|
11424
|
06/12/2023
|
1
|
1
|
193
|
119
|
119
|
|