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-01-007-019-001/52
|
Raja Mani Jamatia
|
16112
|
08/07/2022
|
5
|
5
|
676
|
106
|
530
|
2
|
TR-01-007-019-002/104
|
Chandra Sakhi Jamatia
|
12508
|
08/07/2022
|
15
|
15
|
676
|
106
|
1590
|
3
|
TR-01-007-019-002/116
|
Chitrakumar Debbarma
|
17384
|
08/07/2022
|
12
|
12
|
676
|
106
|
1272
|
|