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
|
MN-01-007-002-002/24
|
G.Adam
|
7800
|
11/03/2024
|
11
|
11
|
89
|
130
|
1430
|
2
|
MN-01-007-002-002/20
|
POUNIAMGAI GOLMEI
|
7800
|
11/03/2024
|
11
|
11
|
89
|
130
|
1430
|
3
|
MN-01-007-002-002/10
|
LONGMEI LUCKYJIAN
|
7800
|
11/03/2024
|
11
|
11
|
89
|
130
|
1430
|
4
|
MN-01-007-002-002/13
|
Khamsin Golmei
|
7800
|
11/03/2024
|
11
|
11
|
89
|
130
|
1430
|
5
|
MN-01-007-002-002/35
|
k.Aningmei
|
7800
|
11/03/2024
|
11
|
11
|
89
|
130
|
1430
|
6
|
MN-01-007-002-002/36
|
KAMEI KAMCHANGPOU
|
7800
|
11/03/2024
|
11
|
11
|
89
|
130
|
1430
|
7
|
MN-01-007-002-002/43
|
Ph. Nanao
|
7800
|
11/03/2024
|
11
|
11
|
89
|
130
|
1430
|
8
|
MN-01-007-002-002/46
|
Ph. Athaonei
|
7800
|
11/03/2024
|
11
|
11
|
89
|
130
|
1430
|
9
|
MN-01-007-002-002/58
|
G. Anaonu
|
7800
|
11/03/2024
|
11
|
11
|
89
|
130
|
1430
|
10
|
MN-01-007-002-002/60
|
G.Akhon
|
7800
|
11/03/2024
|
11
|
11
|
89
|
130
|
1430
|
11
|
MN-01-007-002-002/68
|
P LANGUINGAM
|
7800
|
11/03/2024
|
11
|
11
|
89
|
130
|
1430
|
12
|
MN-01-007-002-002/77-A
|
L.Aluna
|
7800
|
11/03/2024
|
11
|
11
|
89
|
130
|
1430
|
13
|
MN-01-007-002-002/9
|
L.Bina
|
7800
|
11/03/2024
|
11
|
11
|
89
|
130
|
1430
|
|