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-01-007-022-005/82
|
Kalicharan Debbarma
|
15900
|
09/08/2022
|
5
|
5
|
644
|
106
|
530
|
2
|
TR-01-007-022-002/10
|
Pradip Debbarma
|
12720
|
06/08/2022
|
15
|
15
|
647
|
106
|
1590
|
3
|
TR-01-007-022-002/10
|
Pradip Debbarma
|
12720
|
22/07/2022
|
15
|
15
|
662
|
106
|
1590
|
4
|
TR-01-007-022-004/64
|
Hirabala Debbarma
|
10388
|
25/08/2022
|
15
|
15
|
628
|
106
|
1590
|
5
|
TR-01-007-022-004/64
|
Hirabala Debbarma
|
10388
|
10/08/2022
|
15
|
15
|
643
|
106
|
1590
|
6
|
TR-01-007-022-005/8
|
Anil Debbarma
|
9540
|
06/08/2022
|
15
|
15
|
647
|
106
|
1590
|
7
|
TR-01-007-022-004/145
|
Rabi Charan Debbarma
|
15900
|
08/09/2022
|
5
|
5
|
614
|
106
|
530
|
8
|
TR-01-007-022-005/77
|
Krishna Kr. Debbarma
|
15900
|
04/08/2022
|
15
|
15
|
649
|
106
|
1590
|
9
|
TR-01-007-022-001/137
|
Judha Mani Debbarma
|
16960
|
04/08/2022
|
5
|
5
|
649
|
106
|
530
|
10
|
TR-01-007-022-001/144
|
Rabi Kr. Debbarma
|
12720
|
10/08/2022
|
5
|
5
|
643
|
106
|
530
|
11
|
TR-01-007-022-002/81
|
Janel Debbarma
|
13780
|
06/08/2022
|
15
|
15
|
647
|
106
|
1590
|
12
|
TR-01-007-022-003/15
|
Sudhanya Debbarma
|
12720
|
20/07/2022
|
15
|
15
|
664
|
106
|
1590
|
13
|
TR-01-007-022-003/22
|
Aghour Debbarma
|
16960
|
07/01/2023
|
15
|
15
|
493
|
106
|
1590
|
14
|
TR-01-007-022-003/73
|
Sambhuram Debbarma
|
15900
|
02/08/2022
|
15
|
15
|
651
|
106
|
1590
|
15
|
TR-01-007-022-002/23
|
Shoubakanya Debbarma
|
12804
|
21/01/2023
|
15
|
15
|
479
|
106
|
1590
|
16
|
TR-01-007-022-004/151
|
Phool Rani Debbarma
|
12720
|
13/08/2022
|
15
|
15
|
640
|
106
|
1590
|
17
|
TR-01-007-022-005/166
|
Sarajit Debbarma
|
15730
|
06/09/2022
|
15
|
15
|
616
|
106
|
1590
|
18
|
TR-01-007-022-001/178
|
Namita Debbarma
|
14840
|
18/07/2022
|
15
|
15
|
666
|
106
|
1590
|
19
|
TR-01-007-022-001/178
|
Praben Debbarma
|
14840
|
18/07/2022
|
15
|
15
|
666
|
106
|
1590
|
20
|
TR-01-007-022-001/155
|
Lila Debbarma
|
16955
|
13/08/2022
|
5
|
5
|
640
|
106
|
530
|
21
|
TR-01-007-022-005/147
|
Nirpati Debbarma
|
12084
|
26/06/2022
|
15
|
15
|
688
|
106
|
1590
|
22
|
TR-01-007-022-005/83
|
Saru Kr. Debbarma
|
16960
|
02/08/2022
|
5
|
5
|
651
|
106
|
530
|
23
|
TR-01-007-022-005/83
|
Saru Kr. Debbarma
|
16960
|
18/07/2022
|
15
|
15
|
666
|
106
|
1590
|
24
|
TR-01-007-022-001/10
|
Subudh Debbarma
|
13780
|
06/09/2022
|
15
|
15
|
616
|
106
|
1590
|
25
|
TR-01-007-022-004/175
|
Amit Kr. Debbarma
|
16960
|
04/08/2022
|
5
|
5
|
649
|
106
|
530
|
26
|
TR-01-007-022-001/43
|
Jimbu Debbarma
|
16960
|
26/09/2022
|
5
|
5
|
596
|
106
|
530
|
27
|
TR-01-007-022-001/43
|
Jimbu Debbarma
|
16960
|
11/09/2022
|
15
|
15
|
611
|
106
|
1590
|
28
|
TR-01-007-022-002/132
|
Binarani Debbarma
|
13780
|
07/09/2022
|
5
|
5
|
615
|
106
|
530
|
29
|
TR-01-007-022-002/132
|
Kishore Debbarma
|
13780
|
18/08/2022
|
5
|
5
|
635
|
106
|
530
|
30
|
TR-01-007-022-004/128
|
Chira kr. Debbarma
|
12720
|
10/08/2022
|
5
|
5
|
643
|
106
|
530
|
31
|
TR-01-007-022-005/128
|
Suku Rani debbarma
|
9540
|
04/09/2022
|
5
|
5
|
618
|
106
|
530
|
32
|
TR-01-007-022-005/128
|
Suku Rani debbarma
|
9540
|
19/08/2022
|
15
|
15
|
634
|
106
|
1590
|
33
|
TR-01-007-022-005/128
|
Suku Rani debbarma
|
9540
|
04/08/2022
|
15
|
15
|
649
|
106
|
1590
|
34
|
TR-01-007-022-001/24
|
Rabikanya Debbarma
|
16960
|
04/08/2022
|
15
|
15
|
649
|
106
|
1590
|
35
|
TR-01-007-022-005/105
|
Kabita Debbarma
|
15900
|
28/08/2022
|
5
|
5
|
625
|
106
|
530
|
36
|
TR-01-007-022-005/105
|
Malandra Debbarma
|
15900
|
28/07/2022
|
15
|
15
|
656
|
106
|
1590
|
37
|
TR-01-007-022-001/19
|
Khushiram Debbarma
|
16960
|
04/08/2022
|
5
|
5
|
649
|
106
|
530
|
|