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-03-003-075-075/21
|
Kamsei Haokip
|
1820
|
30/10/2023
|
10
|
10
|
230
|
130
|
1300
|
2
|
MN-03-003-075-075/21
|
Kamsei Haokip
|
1820
|
03/10/2023
|
10
|
10
|
257
|
130
|
1300
|
3
|
MN-03-003-075-075/27
|
Nengneinem Haokip
|
1820
|
30/10/2023
|
10
|
10
|
230
|
130
|
1300
|
4
|
MN-03-003-075-075/27
|
Nengneinem Haokip
|
1820
|
03/10/2023
|
10
|
10
|
257
|
130
|
1300
|
5
|
MN-03-003-075-075/28
|
Veikhohoi
|
1820
|
30/10/2023
|
10
|
10
|
230
|
130
|
1300
|
6
|
MN-03-003-075-075/28
|
Veikhohoi
|
1820
|
03/10/2023
|
10
|
10
|
257
|
130
|
1300
|
7
|
MN-03-003-075-075/29
|
Lamneithem
|
1820
|
30/10/2023
|
10
|
10
|
230
|
130
|
1300
|
8
|
MN-03-003-075-075/29
|
Lamneithem
|
1820
|
03/10/2023
|
10
|
10
|
257
|
130
|
1300
|
9
|
MN-03-003-075-075/1
|
Lamkhohoi
|
1820
|
30/10/2023
|
10
|
10
|
230
|
130
|
1300
|
10
|
MN-03-003-075-075/1
|
Lamkhohoi
|
1820
|
03/10/2023
|
10
|
10
|
257
|
130
|
1300
|
11
|
MN-03-003-075-075/12
|
Letminlen
|
1820
|
30/10/2023
|
10
|
10
|
230
|
130
|
1300
|
12
|
MN-03-003-075-075/12
|
Letminlen
|
1820
|
03/10/2023
|
10
|
10
|
257
|
130
|
1300
|
13
|
MN-03-003-075-075/39
|
Paojangam
|
1820
|
30/10/2023
|
10
|
10
|
230
|
130
|
1300
|
14
|
MN-03-003-075-075/39
|
Paojangam
|
1820
|
03/10/2023
|
10
|
10
|
257
|
130
|
1300
|
15
|
MN-03-003-075-075/5
|
Khaineh
|
1820
|
30/10/2023
|
10
|
10
|
230
|
130
|
1300
|
16
|
MN-03-003-075-075/5
|
Khaineh
|
1820
|
03/10/2023
|
10
|
10
|
257
|
130
|
1300
|
|