|
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-10-003-002-010/425-A
|
JAMIULLAH ANSARI
|
0
|
15/03/2024
|
7
|
7
|
76
|
119
|
833
|
|
2
|
AS-10-003-002-010/132
|
BIREN KARMAKAR
|
0
|
15/03/2024
|
7
|
7
|
76
|
119
|
833
|
|
3
|
AS-10-003-002-008/232
|
ABHIRAM KANDULANA
|
0
|
15/03/2024
|
7
|
7
|
76
|
119
|
833
|
|
4
|
AS-10-003-002-002/421
|
SUBANI BHURI
|
21896
|
03/02/2024
|
2
|
2
|
117
|
119
|
238
|
|
5
|
AS-10-003-002-010/413
|
SRI KISON NAYAK
|
0
|
15/03/2024
|
7
|
7
|
76
|
119
|
833
|
|
6
|
AS-10-003-002-007/615
|
MASHILA TETE
|
0
|
15/03/2024
|
7
|
7
|
76
|
119
|
833
|
|
7
|
AS-10-003-002-008/39
|
SRI SUNIL BHENGRA
|
0
|
15/03/2024
|
7
|
7
|
76
|
119
|
833
|
|
8
|
AS-10-003-002-010/203
|
MAGADALI URANG
|
0
|
15/03/2024
|
7
|
7
|
76
|
119
|
833
|
|
9
|
AS-10-003-002-009/155
|
AMINA BEGUM
|
21788
|
02/02/2024
|
3
|
3
|
118
|
119
|
357
|
|
10
|
AS-10-003-002-002/578
|
ULASI BHUMIJ
|
21896
|
02/02/2024
|
3
|
3
|
118
|
119
|
357
|
|
11
|
AS-10-003-002-010/312
|
SRI MIHILAL JHORA
|
0
|
15/03/2024
|
7
|
7
|
76
|
119
|
833
|
|
12
|
AS-10-003-002-010/429
|
CHAHEDA KHATUN
|
0
|
15/03/2024
|
7
|
7
|
76
|
119
|
833
|
|
13
|
AS-10-003-002-003/54
|
ALBERT REDDY
|
21896
|
02/02/2024
|
3
|
3
|
118
|
119
|
357
|
|
14
|
AS-10-003-002-005/189
|
RANJITA CHANDIGURIYA
|
0
|
15/03/2024
|
7
|
7
|
76
|
119
|
833
|
|
15
|
AS-10-003-002-009/181
|
KHALILUR ALI
|
21896
|
02/02/2024
|
3
|
3
|
118
|
119
|
357
|
|