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-01-004-245-245/13
|
L. Tongminlal Khongsai
|
5200
|
19/12/2023
|
5
|
5
|
178
|
130
|
650
|
2
|
MN-01-004-245-245/24
|
L Lhingboikim Khongsai
|
5200
|
19/12/2023
|
5
|
5
|
178
|
130
|
650
|
3
|
MN-01-004-245-245/25
|
L Phalneichong Khongsai
|
5200
|
19/12/2023
|
5
|
5
|
178
|
130
|
650
|
4
|
MN-01-004-245-245/26
|
L. Jacob Khongsai
|
5200
|
19/12/2023
|
5
|
5
|
178
|
130
|
650
|
5
|
MN-01-004-245-245/4
|
Nemneilhing Hangmi
|
5200
|
19/12/2023
|
5
|
5
|
178
|
130
|
650
|
|