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-08-004-038-001/14
|
P. YARMILA
|
13520
|
07/03/2024
|
11
|
11
|
96
|
130
|
1430
|
2
|
MN-08-004-038-001/94
|
JOSEPH PHEINAO
|
13520
|
07/03/2024
|
11
|
11
|
96
|
130
|
1430
|
3
|
MN-08-004-038-001/70
|
P. YAONGAM
|
13520
|
07/03/2024
|
11
|
11
|
96
|
130
|
1430
|
4
|
MN-08-004-038-001/50
|
AS NGALAWON
|
13520
|
07/03/2024
|
11
|
11
|
96
|
130
|
1430
|
5
|
MN-08-004-038-001/47
|
P.HOMI
|
13520
|
07/03/2024
|
11
|
11
|
96
|
130
|
1430
|
6
|
MN-08-004-038-001/46
|
P.THOTCHUI
|
4680
|
10/11/2023
|
14
|
14
|
214
|
130
|
1820
|
7
|
MN-08-004-038-001/46
|
P.THOTCHUI
|
4680
|
04/12/2023
|
11
|
11
|
190
|
130
|
1430
|
8
|
MN-08-004-038-001/46
|
P.THOTCHUI
|
4680
|
07/03/2024
|
11
|
11
|
96
|
130
|
1430
|
9
|
MN-08-004-038-001/17
|
P SOMIWON
|
13520
|
07/03/2024
|
11
|
11
|
96
|
130
|
1430
|
10
|
MN-08-004-038-001/54
|
P.KHAYAOLA
|
13520
|
07/03/2024
|
11
|
11
|
96
|
130
|
1430
|
11
|
MN-08-004-038-001/81
|
YAONGAM PHINAO
|
13520
|
07/03/2024
|
11
|
11
|
96
|
130
|
1430
|
12
|
MN-08-004-038-001/7
|
SHANGHEI
|
7020
|
07/03/2024
|
11
|
11
|
96
|
130
|
1430
|
|