|
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-03-003-159-001/26
|
Lamkholhing
|
0
|
05/10/2023
|
11
|
11
|
242
|
130
|
1430
|
|
2
|
MN-03-003-159-001/24
|
Ngamminhao
|
0
|
05/10/2023
|
11
|
11
|
242
|
130
|
1430
|
|
3
|
MN-03-003-159-001/3
|
Lunkholal
|
0
|
05/10/2023
|
11
|
11
|
242
|
130
|
1430
|
|
4
|
MN-03-003-159-001/20
|
Nemchin
|
0
|
05/10/2023
|
11
|
11
|
242
|
130
|
1430
|
|
5
|
MN-03-003-159-001/21
|
Nehmang
|
0
|
05/10/2023
|
11
|
11
|
242
|
130
|
1430
|
|