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
|
NL-08-001-021-021/110117
|
ATO AWOMI
|
5824
|
15/05/2023
|
5
|
5
|
388
|
112
|
560
|
2
|
NL-08-001-021-021/110132
|
NONDALAL
|
5824
|
15/05/2023
|
5
|
5
|
388
|
112
|
560
|
3
|
NL-08-001-021-021/110141
|
GHOTONI SUMI
|
0
|
15/05/2023
|
5
|
5
|
388
|
112
|
560
|
4
|
NL-08-001-021-021/110144
|
LOVI ACHUMI
|
5824
|
15/05/2023
|
5
|
5
|
388
|
112
|
560
|
5
|
NL-08-001-021-021/110196
|
ZHEVITO
|
5824
|
15/05/2023
|
5
|
5
|
388
|
112
|
560
|
6
|
NL-08-001-021-021/110199
|
TAK BAHADUR
|
5824
|
15/05/2023
|
5
|
5
|
388
|
112
|
560
|
7
|
NL-08-001-021-021/110206
|
SOTOVI
|
5824
|
15/05/2023
|
5
|
5
|
388
|
112
|
560
|
8
|
NL-08-001-021-021/110226
|
AKETO SHOHE
|
0
|
15/05/2023
|
5
|
5
|
388
|
112
|
560
|
9
|
NL-08-001-021-021/110226
|
AKETO SHOHE
|
0
|
02/06/2023
|
12
|
12
|
370
|
112
|
1344
|
10
|
NL-08-001-021-021/110226
|
AKETO SHOHE
|
0
|
16/06/2023
|
8
|
8
|
356
|
112
|
896
|
11
|
NL-08-001-021-021/110226
|
AKETO SHOHE
|
0
|
06/07/2023
|
8
|
8
|
336
|
112
|
896
|
12
|
NL-08-001-021-021/110231
|
K NITO YEPTHO
|
0
|
15/05/2023
|
5
|
5
|
388
|
112
|
560
|
13
|
NL-08-001-021-021/110231
|
K NITO YEPTHO
|
0
|
02/06/2023
|
12
|
12
|
370
|
112
|
1344
|
14
|
NL-08-001-021-021/110231
|
K NITO YEPTHO
|
0
|
16/06/2023
|
8
|
8
|
356
|
112
|
896
|
15
|
NL-08-001-021-021/110231
|
K NITO YEPTHO
|
0
|
06/07/2023
|
8
|
8
|
336
|
112
|
896
|
16
|
NL-08-001-021-021/110237
|
MUGHAHO YEPTHOMI
|
5824
|
15/05/2023
|
5
|
5
|
388
|
112
|
560
|
17
|
NL-08-001-021-021/110273
|
ALOTO ZHIMOMI
|
0
|
15/05/2023
|
5
|
5
|
388
|
112
|
560
|
18
|
NL-08-001-021-021/110273
|
ALOTO ZHIMOMI
|
0
|
02/06/2023
|
12
|
12
|
370
|
112
|
1344
|
19
|
NL-08-001-021-021/110273
|
ALOTO ZHIMOMI
|
0
|
16/06/2023
|
8
|
8
|
356
|
112
|
896
|
20
|
NL-08-001-021-021/110273
|
ALOTO ZHIMOMI
|
0
|
06/07/2023
|
8
|
8
|
336
|
112
|
896
|
21
|
NL-08-001-021-021/110279
|
KIMIYEKA MURU
|
0
|
15/05/2023
|
5
|
5
|
388
|
112
|
560
|
22
|
NL-08-001-021-021/110279
|
KIMIYEKA MURU
|
0
|
02/06/2023
|
12
|
12
|
370
|
112
|
1344
|
23
|
NL-08-001-021-021/110279
|
KIMIYEKA MURU
|
0
|
16/06/2023
|
8
|
8
|
356
|
112
|
896
|
24
|
NL-08-001-021-021/110279
|
KIMIYEKA MURU
|
0
|
06/07/2023
|
8
|
8
|
336
|
112
|
896
|
|