|
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-01-007-017-003/162
|
Binoy kr debbarma
|
8280
|
08/07/2022
|
65
|
65
|
675
|
106
|
6890
|
|
2
|
TR-01-007-017-002/98
|
Ahalya Rani jamatia
|
12720
|
27/07/2022
|
25
|
25
|
656
|
106
|
2650
|
|
3
|
TR-01-007-017-002/222
|
Manita Jamatia
|
14960
|
01/11/2022
|
11
|
11
|
559
|
106
|
1166
|
|
4
|
TR-01-007-017-002/10
|
Puspamanjuri Jamatia
|
19570
|
27/07/2022
|
5
|
5
|
656
|
106
|
530
|
|
5
|
TR-01-007-017-001/36
|
Rajendra Debbarma
|
23768
|
22/06/2022
|
30
|
30
|
691
|
106
|
3180
|
|
6
|
TR-01-007-017-005/14
|
Sona Laxmi Jamatia
|
12296
|
25/07/2022
|
35
|
35
|
658
|
106
|
3710
|
|
7
|
TR-01-007-017-005/301
|
Kamalini Jamatia
|
13144
|
25/07/2022
|
15
|
15
|
658
|
106
|
1590
|
|
8
|
TR-01-007-017-005/301
|
Amulya sadhan jamatia
|
13144
|
25/07/2022
|
15
|
15
|
658
|
106
|
1590
|
|
9
|
TR-01-007-017-005/46
|
Citra Laxmi Jamatia
|
12720
|
25/07/2022
|
48
|
48
|
658
|
106
|
5088
|
|