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-03-003-034-034/5
|
Chinngaivak
|
2600
|
03/10/2023
|
10
|
10
|
245
|
130
|
1300
|
2
|
MN-03-003-034-034/5
|
Chinngaivak
|
2600
|
27/10/2023
|
11
|
11
|
221
|
130
|
1430
|
3
|
MN-03-003-034-034/33
|
Hoinei
|
2600
|
03/10/2023
|
10
|
10
|
245
|
130
|
1300
|
4
|
MN-03-003-034-034/33
|
Hoinei
|
2600
|
27/10/2023
|
11
|
11
|
221
|
130
|
1430
|
5
|
MN-03-003-034-034/3
|
Mary L. Khaute
|
2600
|
03/10/2023
|
10
|
10
|
245
|
130
|
1300
|
6
|
MN-03-003-034-034/3
|
Mary L. Khaute
|
2600
|
27/10/2023
|
11
|
11
|
221
|
130
|
1430
|
7
|
MN-03-003-034-034/22
|
Thangzamuan
|
2600
|
03/10/2023
|
10
|
10
|
245
|
130
|
1300
|
8
|
MN-03-003-034-034/22
|
Thangzamuan
|
2600
|
27/10/2023
|
11
|
11
|
221
|
130
|
1430
|
9
|
MN-03-003-034-034/19
|
Ginsiamlun
|
2600
|
03/10/2023
|
10
|
10
|
245
|
130
|
1300
|
10
|
MN-03-003-034-034/19
|
Ginsiamlun
|
2600
|
27/10/2023
|
11
|
11
|
221
|
130
|
1430
|
11
|
MN-03-003-034-034/14
|
Tonsing Lianthansang
|
2600
|
03/10/2023
|
10
|
10
|
245
|
130
|
1300
|
12
|
MN-03-003-034-034/14
|
Tonsing Lianthansang
|
2600
|
27/10/2023
|
11
|
11
|
221
|
130
|
1430
|
13
|
MN-03-003-034-034/12
|
Ginminthang
|
2600
|
03/10/2023
|
10
|
10
|
245
|
130
|
1300
|
14
|
MN-03-003-034-034/12
|
Ginminthang
|
2600
|
27/10/2023
|
11
|
11
|
221
|
130
|
1430
|
|