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
|
TR-01-003-007-001/34
|
Ramesh Jhara
|
13780
|
14/05/2022
|
30
|
30
|
731
|
106
|
3180
|
2
|
TR-01-003-007-001/135
|
Sonamani Jhara
|
13780
|
14/05/2022
|
30
|
30
|
731
|
106
|
3180
|
3
|
TR-01-003-007-001/105
|
Uttam Debbarma
|
8076
|
12/12/2022
|
16
|
16
|
519
|
106
|
1696
|
4
|
TR-01-003-007-001/105
|
Samlaxmi Debbarma
|
8076
|
12/12/2022
|
16
|
16
|
519
|
106
|
1696
|
5
|
TR-01-003-007-003/65
|
Brajendra Debbarma
|
8660
|
12/12/2022
|
16
|
16
|
519
|
106
|
1696
|
6
|
TR-01-003-007-003/65
|
Srimati Debbarma
|
8660
|
12/12/2022
|
16
|
16
|
519
|
106
|
1696
|
7
|
TR-01-003-007-003/72
|
Bishu Kumar Debbarma
|
7634
|
12/12/2022
|
16
|
16
|
519
|
106
|
1696
|
8
|
TR-01-003-007-003/72
|
Nabalaxmi Debbarma
|
7634
|
12/12/2022
|
16
|
16
|
519
|
106
|
1696
|
9
|
TR-01-003-007-003/63
|
Birendra Debbarma
|
9932
|
12/12/2022
|
16
|
16
|
519
|
106
|
1696
|
10
|
TR-01-003-007-003/63
|
Barjalaxmi Debbarma
|
9932
|
12/12/2022
|
16
|
16
|
519
|
106
|
1696
|
11
|
TR-01-003-007-003/4
|
Ramkumar Debbarma
|
12046
|
12/12/2022
|
16
|
16
|
519
|
106
|
1696
|
12
|
TR-01-003-007-003/4
|
Chabi Rani Debbarma
|
12046
|
12/12/2022
|
16
|
16
|
519
|
106
|
1696
|
13
|
TR-01-003-007-001/162
|
Baijanti Debbarma
|
2872
|
16/09/2022
|
1
|
1
|
606
|
106
|
106
|
14
|
TR-01-003-007-001/21
|
Budhura Jhara
|
13780
|
14/05/2022
|
30
|
30
|
731
|
106
|
3180
|
15
|
TR-01-003-007-003/23
|
Ramananda Debbarma
|
15438
|
12/12/2022
|
16
|
16
|
519
|
106
|
1696
|
16
|
TR-01-003-007-003/23
|
Surya Rani Debbarma
|
15438
|
12/12/2022
|
16
|
16
|
519
|
106
|
1696
|
|