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-01-004-196-196/31
|
Paohao
|
5200
|
19/12/2023
|
5
|
5
|
178
|
130
|
650
|
2
|
MN-01-004-196-196/44
|
Jamlensang Khongsai
|
5200
|
19/12/2023
|
5
|
5
|
178
|
130
|
650
|
3
|
MN-01-004-196-196/47
|
Lhingkhongah Dimngel
|
5200
|
19/12/2023
|
5
|
5
|
178
|
130
|
650
|
4
|
MN-01-004-196-196/51
|
Ngulthanglen Khongsai
|
5200
|
19/12/2023
|
5
|
5
|
178
|
130
|
650
|
5
|
MN-01-004-196-196/65
|
Lhingkhohoi Doungel
|
5200
|
19/12/2023
|
5
|
5
|
178
|
130
|
650
|
6
|
MN-01-004-196-196/67
|
Thenkholal Dimngel
|
5200
|
19/12/2023
|
5
|
5
|
178
|
130
|
650
|
7
|
MN-01-004-196-196/15
|
Helhing Dimngel
|
4680
|
19/12/2023
|
5
|
5
|
178
|
130
|
650
|
8
|
MN-01-004-196-196/16
|
Khupthang
|
5200
|
19/12/2023
|
5
|
5
|
178
|
130
|
650
|
|