|
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-03-003-021-021/23
|
Lunjahao
|
0
|
01/11/2023
|
20
|
20
|
221
|
130
|
2600
|
|
2
|
MN-03-003-021-021/14
|
Nengneichong
|
0
|
01/11/2023
|
20
|
20
|
221
|
130
|
2600
|
|
3
|
MN-03-003-021-021/13
|
Ginjalen
|
0
|
01/11/2023
|
20
|
20
|
221
|
130
|
2600
|
|