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-08-005-020-001/11
|
Mary
|
11440
|
29/03/2024
|
1
|
1
|
72
|
130
|
130
|
2
|
MN-08-005-020-001/18
|
MC. Lovingson
|
8840
|
29/03/2024
|
1
|
1
|
72
|
130
|
130
|
3
|
MN-08-005-020-001/17
|
Chinaochung
|
6500
|
29/03/2024
|
1
|
1
|
72
|
130
|
130
|
4
|
MN-08-005-020-001/15
|
SJimson
|
6240
|
29/03/2024
|
1
|
1
|
72
|
130
|
130
|
5
|
MN-08-005-020-001/1
|
H. Horeingam
|
11440
|
29/03/2024
|
1
|
1
|
72
|
130
|
130
|
6
|
MN-08-005-020-001/13
|
MK. Ninglum
|
8840
|
29/03/2024
|
1
|
1
|
72
|
130
|
130
|
|