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-08-004-021-001/8
|
LASENGLA
|
14300
|
13/01/2024
|
1
|
1
|
140
|
130
|
130
|
2
|
MN-08-004-021-001/36
|
K.PAMCHUI
|
14300
|
13/01/2024
|
1
|
1
|
140
|
130
|
130
|
3
|
MN-08-004-021-001/36
|
K.PAMCHUI
|
14300
|
13/03/2024
|
16
|
16
|
80
|
130
|
2080
|
4
|
MN-08-004-021-001/112
|
KENEDY KEISHING
|
14300
|
13/01/2024
|
1
|
1
|
140
|
130
|
130
|
5
|
MN-08-004-021-001/88
|
KS. WORING
|
14300
|
13/01/2024
|
1
|
1
|
140
|
130
|
130
|
6
|
MN-08-004-021-001/125
|
Vareichon Machinao
|
13260
|
13/01/2024
|
1
|
1
|
140
|
130
|
130
|
7
|
MN-08-004-021-001/124
|
WUNGREICHAN KHAPUDANG
|
13260
|
13/01/2024
|
1
|
1
|
140
|
130
|
130
|
8
|
MN-08-004-021-001/106
|
GOSPEL ZIMIK
|
14300
|
13/01/2024
|
1
|
1
|
140
|
130
|
130
|
|