|
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-15-002-009-004/62
|
Sri Bhola Bhuyan
|
1666
|
14/02/2024
|
6
|
6
|
116
|
119
|
714
|
|
2
|
AS-15-002-009-007/415
|
Akash Karmakar
|
0
|
28/02/2024
|
7
|
7
|
102
|
119
|
833
|
|
3
|
AS-15-002-009-007/406
|
Satan Majhi
|
0
|
28/02/2024
|
7
|
7
|
102
|
119
|
833
|
|
4
|
AS-15-002-009-006/914
|
Hemanti Nayak
|
3570
|
06/02/2024
|
30
|
30
|
124
|
119
|
3570
|
|
5
|
AS-15-002-009-005/291
|
Bhana Duaraha Gogoi
|
0
|
20/03/2024
|
7
|
7
|
81
|
119
|
833
|
|
6
|
AS-15-002-009-007/252
|
Sri Raju Karmakar
|
0
|
28/02/2024
|
7
|
7
|
102
|
119
|
833
|
|
7
|
AS-15-002-009-001/79
|
Sri Babudhan Ali
|
3094
|
21/07/2023
|
4
|
4
|
324
|
119
|
476
|
|
8
|
AS-15-002-009-007/924
|
Majani Tanti
|
2380
|
07/03/2024
|
7
|
7
|
94
|
119
|
833
|
|
9
|
AS-15-002-009-002/153
|
Suresh Chutia
|
4998
|
01/03/2024
|
7
|
7
|
100
|
119
|
833
|
|
10
|
AS-15-002-009-007/844
|
Rakesh Majhi
|
4284
|
07/03/2024
|
7
|
7
|
94
|
119
|
833
|
|
11
|
AS-15-002-009-007/930
|
Rupeswari Majhi
|
15946
|
07/03/2024
|
2
|
2
|
94
|
119
|
238
|
|
12
|
AS-15-002-009-006/560
|
Smti Gita Rajowar
|
2380
|
01/03/2024
|
11
|
11
|
100
|
119
|
1309
|
|
13
|
AS-15-002-009-005/163
|
Porimoni.Gogoi
|
1666
|
29/02/2024
|
8
|
8
|
101
|
119
|
952
|
|
14
|
AS-15-002-009-005/163
|
Porimoni.Gogoi
|
1666
|
12/03/2024
|
7
|
7
|
89
|
119
|
833
|
|
15
|
AS-15-002-009-003/14
|
Moni Munda
|
8330
|
28/02/2024
|
7
|
7
|
102
|
119
|
833
|
|
16
|
AS-15-002-009-006/7
|
Sri Tinku Chatri
|
11662
|
21/07/2023
|
4
|
4
|
324
|
119
|
476
|
|
17
|
AS-15-002-009-004/633
|
Arjoon Kalandi
|
0
|
14/02/2024
|
6
|
6
|
116
|
119
|
714
|
|
18
|
AS-15-002-009-004/633
|
Arjoon Kalandi
|
0
|
23/02/2024
|
7
|
7
|
107
|
119
|
833
|
|
19
|
AS-15-002-009-004/633
|
Arjoon Kalandi
|
0
|
14/03/2024
|
7
|
7
|
87
|
119
|
833
|
|