|
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-09-012-005-007/3094
|
Anima Tanti
|
0
|
06/11/2023
|
6
|
6
|
214
|
119
|
714
|
|
2
|
AS-09-012-005-013/117015
|
Suren Kalandi
|
0
|
17/07/2023
|
6
|
6
|
326
|
119
|
714
|
|
3
|
AS-09-012-005-013/1846
|
Dhanmoni Kurmi
|
19040
|
11/04/2023
|
14
|
14
|
423
|
119
|
1666
|
|
4
|
AS-09-012-005-014/239
|
Sita Tanti
|
9282
|
11/03/2024
|
7
|
7
|
88
|
119
|
833
|
|
5
|
AS-09-012-005-001/67500204
|
Sumi Deep
|
7378
|
11/03/2024
|
7
|
7
|
88
|
119
|
833
|
|
6
|
AS-09-012-005-004/2667
|
Saraswati Dip
|
238
|
11/03/2024
|
7
|
7
|
88
|
119
|
833
|
|