|
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-08-022-010-001/350
|
Hussain Ali
|
15470
|
13/06/2023
|
16
|
16
|
373
|
119
|
1904
|
|
2
|
AS-08-022-010-001/350
|
Anesa Begum
|
15470
|
13/06/2023
|
16
|
16
|
373
|
119
|
1904
|
|
3
|
AS-08-022-010-004/43
|
Shahida Begum
|
1428
|
18/02/2024
|
6
|
6
|
123
|
119
|
714
|
|
4
|
AS-08-022-010-004/87
|
Anar Hussain
|
17136
|
18/02/2024
|
6
|
6
|
123
|
119
|
714
|
|
5
|
AS-08-022-010-004/87
|
Chamiran Nessa
|
17136
|
18/02/2024
|
6
|
6
|
123
|
119
|
714
|
|
6
|
AS-08-022-010-004/24
|
Jarifuddin
|
1428
|
18/02/2024
|
6
|
6
|
123
|
119
|
714
|
|