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-03-003-049-049/20
|
Satlenmang
|
1820
|
30/10/2023
|
10
|
10
|
223
|
130
|
1300
|
2
|
MN-03-003-049-049/16
|
Nehlun
|
1820
|
30/10/2023
|
10
|
10
|
223
|
130
|
1300
|
3
|
MN-03-003-049-049/17
|
Thenlam
|
1820
|
30/10/2023
|
10
|
10
|
223
|
130
|
1300
|
4
|
MN-03-003-049-049/43
|
Lamkhothang
|
1820
|
30/10/2023
|
10
|
10
|
223
|
130
|
1300
|
5
|
MN-03-003-049-049/45
|
Thangpilun
|
1820
|
30/10/2023
|
10
|
10
|
223
|
130
|
1300
|
6
|
MN-03-003-049-049/49
|
Lamminsei Kipgen
|
1820
|
30/10/2023
|
10
|
10
|
223
|
130
|
1300
|
7
|
MN-03-003-049-049/32
|
Nehlam
|
1820
|
30/10/2023
|
10
|
10
|
223
|
130
|
1300
|
8
|
MN-03-003-049-049/33
|
Awtkholet
|
1820
|
30/10/2023
|
10
|
10
|
223
|
130
|
1300
|
9
|
MN-03-003-049-049/39
|
Seijang
|
1820
|
30/10/2023
|
10
|
10
|
223
|
130
|
1300
|
10
|
MN-03-003-049-049/5
|
Letsei
|
1820
|
30/10/2023
|
10
|
10
|
223
|
130
|
1300
|
11
|
MN-03-003-049-049/51
|
Seikhohao
|
1820
|
30/10/2023
|
10
|
10
|
223
|
130
|
1300
|
12
|
MN-03-003-049-049/54
|
LAMMINSEI
|
1820
|
30/10/2023
|
10
|
10
|
223
|
130
|
1300
|
13
|
MN-03-003-049-049/6
|
Letthenlal
|
1820
|
30/10/2023
|
10
|
10
|
223
|
130
|
1300
|
|