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-10-004-011-002/4-A
|
MINU PEGU
|
9996
|
26/03/2024
|
3
|
3
|
66
|
119
|
357
|
2
|
AS-10-004-011-002/62
|
MITUM PEGU
|
14994
|
26/03/2024
|
3
|
3
|
66
|
119
|
357
|
3
|
AS-10-004-011-002/106
|
LIPU PEGU
|
14518
|
26/03/2024
|
3
|
3
|
66
|
119
|
357
|
4
|
AS-10-004-011-002/330
|
NIL KUMAR PEGU
|
19278
|
26/03/2024
|
3
|
3
|
66
|
119
|
357
|
5
|
AS-10-004-011-002/19-A
|
PITASUR PEGU
|
0
|
26/03/2024
|
3
|
3
|
66
|
119
|
357
|
6
|
AS-10-004-011-002/19-A
|
JOLI KULI PEGU
|
0
|
26/03/2024
|
3
|
3
|
66
|
119
|
357
|
7
|
AS-10-004-011-002/86-B
|
OBAN DOLEY
|
0
|
26/03/2024
|
3
|
3
|
66
|
119
|
357
|
8
|
AS-10-004-011-002/189
|
Niroda Doley
|
10948
|
26/03/2024
|
3
|
3
|
66
|
119
|
357
|
9
|
AS-10-004-011-002/96
|
RAMESH KULI
|
0
|
26/03/2024
|
3
|
3
|
66
|
119
|
357
|
10
|
AS-10-004-011-002/256
|
MANGUNG PEGU
|
15232
|
26/03/2024
|
3
|
3
|
66
|
119
|
357
|
11
|
AS-10-004-011-002/256
|
RAHE BASUMATARY
|
15232
|
26/03/2024
|
3
|
3
|
66
|
119
|
357
|
12
|
AS-10-004-011-002/836
|
GARO LUCHAI PEGU
|
10948
|
26/03/2024
|
3
|
3
|
66
|
119
|
357
|
13
|
AS-10-004-011-002/64-A
|
DIPJYOTI DOLEY
|
16184
|
26/03/2024
|
3
|
3
|
66
|
119
|
357
|
14
|
AS-10-004-011-002/64-A
|
KAMALESWARI DOLEY
|
16184
|
26/03/2024
|
3
|
3
|
66
|
119
|
357
|
15
|
AS-10-004-011-002/74
|
BHABHESH KULI
|
0
|
26/03/2024
|
3
|
3
|
66
|
119
|
357
|
16
|
AS-10-004-011-002/42-B
|
SANJIB PEGU
|
5236
|
26/03/2024
|
3
|
3
|
66
|
119
|
357
|
|