|
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-10-004-004-028/23
|
JUNTI SAIKIA
|
0
|
22/05/2023
|
6
|
6
|
376
|
119
|
714
|
|
2
|
AS-10-004-004-019/58
|
DHANMONI DUTTA
|
0
|
09/06/2023
|
6
|
6
|
358
|
119
|
714
|
|
3
|
AS-10-004-004-014/2
|
RUPA SAIKIA
|
2618
|
05/06/2023
|
6
|
6
|
362
|
119
|
714
|
|
4
|
AS-10-004-004-034/1-A
|
BHASKAR BORAH
|
0
|
05/06/2023
|
6
|
6
|
362
|
119
|
714
|
|
5
|
AS-10-004-004-034/24
|
ANUPAM BORAH
|
0
|
22/05/2023
|
6
|
6
|
376
|
119
|
714
|
|