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-10-004-003-015/864
|
JOCHEF INGTI
|
2380
|
21/02/2024
|
6
|
6
|
100
|
119
|
714
|
2
|
AS-10-004-003-002/38
|
DIBYAJYOTI SAIKIA
|
6902
|
04/01/2024
|
7
|
7
|
148
|
119
|
833
|
3
|
AS-10-004-003-002/38
|
JUNU SAIKIA
|
6902
|
04/01/2024
|
7
|
7
|
148
|
119
|
833
|
4
|
AS-10-004-003-015/834-A
|
MUN RONGPI
|
0
|
21/02/2024
|
6
|
6
|
100
|
119
|
714
|
5
|
AS-10-004-003-008/107
|
MINA PEGU BASUMATARY
|
7616
|
21/02/2024
|
6
|
6
|
100
|
119
|
714
|
6
|
AS-10-004-003-008/107
|
MOHAN BASUMATARY
|
7616
|
21/02/2024
|
6
|
6
|
100
|
119
|
714
|
7
|
AS-10-004-003-020/175
|
SMRITIREKHA KHARGHARIA
|
1428
|
16/03/2024
|
7
|
7
|
76
|
119
|
833
|
8
|
AS-10-004-003-002/198
|
SANGITA SAIKIA
|
2856
|
21/02/2024
|
6
|
6
|
100
|
119
|
714
|
9
|
AS-10-004-003-002/198
|
BEAUTI SAIKIA
|
2856
|
21/02/2024
|
6
|
6
|
100
|
119
|
714
|
10
|
AS-10-004-003-002/198
|
DHRUBAJYOTI SAIKIA
|
2856
|
21/02/2024
|
6
|
6
|
100
|
119
|
714
|
11
|
AS-10-004-003-019/10
|
Suren Hazarika
|
0
|
16/03/2024
|
7
|
7
|
76
|
119
|
833
|
12
|
AS-10-004-003-008/107-A
|
CHENIMAI BASUMATARI
|
8568
|
21/02/2024
|
6
|
6
|
100
|
119
|
714
|
13
|
AS-10-004-003-008/107-A
|
KALIA BASUMATARY
|
8568
|
21/02/2024
|
6
|
6
|
100
|
119
|
714
|
14
|
AS-10-004-003-008/107-A
|
PROMILA JADAV BASUMATARY
|
8568
|
21/02/2024
|
6
|
6
|
100
|
119
|
714
|
15
|
AS-10-004-003-015/19
|
BIPUL BORAH
|
8568
|
10/10/2023
|
9
|
9
|
234
|
119
|
1071
|
16
|
AS-10-004-003-006/33
|
NARMAYA DEOKATA
|
0
|
04/01/2024
|
7
|
7
|
148
|
119
|
833
|
|