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-01-004-205-205/14-B
|
KH KODUN MARING
|
7800
|
03/01/2024
|
10
|
10
|
164
|
130
|
1300
|
2
|
MN-01-004-205-205/14-B
|
KH KODUN MARING
|
7800
|
04/10/2023
|
20
|
20
|
255
|
130
|
2600
|
3
|
MN-01-004-205-205/42-A
|
Keishang Teresa Daring
|
7800
|
03/01/2024
|
10
|
10
|
164
|
130
|
1300
|
4
|
MN-01-004-205-205/42-A
|
Keishang Teresa Daring
|
7800
|
04/10/2023
|
20
|
20
|
255
|
130
|
2600
|
5
|
MN-01-004-205-205/41-B
|
SELUNG SHANGKHU MARING
|
7800
|
03/01/2024
|
10
|
10
|
164
|
130
|
1300
|
6
|
MN-01-004-205-205/41-B
|
SELUNG SHANGKHU MARING
|
7800
|
04/10/2023
|
20
|
20
|
255
|
130
|
2600
|
7
|
MN-01-004-205-205/48-A
|
Keishang Angrung
|
7800
|
03/01/2024
|
10
|
10
|
164
|
130
|
1300
|
8
|
MN-01-004-205-205/48-A
|
Keishang Angrung
|
7800
|
04/10/2023
|
20
|
20
|
255
|
130
|
2600
|
9
|
MN-01-004-205-205/36-A
|
Kopui Todar
|
7800
|
03/01/2024
|
10
|
10
|
164
|
130
|
1300
|
10
|
MN-01-004-205-205/36-A
|
Kopui Todar
|
7800
|
04/10/2023
|
20
|
20
|
255
|
130
|
2600
|
11
|
MN-01-004-205-205/37
|
DP TOMUI MARING
|
7800
|
03/01/2024
|
10
|
10
|
164
|
130
|
1300
|
12
|
MN-01-004-205-205/37
|
DP TOMUI MARING
|
7800
|
04/10/2023
|
20
|
20
|
255
|
130
|
2600
|
13
|
MN-01-004-205-205/34-A
|
Kashung Tonai
|
7800
|
03/01/2024
|
10
|
10
|
164
|
130
|
1300
|
14
|
MN-01-004-205-205/34-A
|
Kashung Tonai
|
7800
|
04/10/2023
|
20
|
20
|
255
|
130
|
2600
|
15
|
MN-01-004-205-205/27-B
|
Larung Angpham
|
7800
|
03/01/2024
|
10
|
10
|
164
|
130
|
1300
|
16
|
MN-01-004-205-205/27-B
|
Larung Angpham
|
7800
|
04/10/2023
|
20
|
20
|
255
|
130
|
2600
|
17
|
MN-01-004-205-205/92-A
|
Mothang Leirung
|
7800
|
03/01/2024
|
10
|
10
|
164
|
130
|
1300
|
18
|
MN-01-004-205-205/92-A
|
Mothang Leirung
|
7800
|
04/10/2023
|
20
|
20
|
255
|
130
|
2600
|
|