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-03-005-008-008/1
|
MOTTE GIFTSON KOM
|
0
|
22/10/2023
|
20
|
20
|
237
|
130
|
2600
|
2
|
MN-03-005-008-008/1
|
MOTTE GIFTSON KOM
|
0
|
14/11/2023
|
20
|
20
|
214
|
130
|
2600
|
3
|
MN-03-005-008-008/49
|
KENNETH RAMCHULLO
|
0
|
22/10/2023
|
20
|
20
|
237
|
130
|
2600
|
4
|
MN-03-005-008-008/49
|
KENNETH RAMCHULLO
|
0
|
14/11/2023
|
20
|
20
|
214
|
130
|
2600
|
5
|
MN-03-005-008-008/42
|
THIRWARRENG SERTO
|
0
|
22/10/2023
|
20
|
20
|
237
|
130
|
2600
|
6
|
MN-03-005-008-008/42
|
THIRWARRENG SERTO
|
0
|
14/11/2023
|
20
|
20
|
214
|
130
|
2600
|
7
|
MN-03-005-008-008/26
|
LIENKHOSING CHIRU
|
0
|
22/10/2023
|
20
|
20
|
237
|
130
|
2600
|
8
|
MN-03-005-008-008/26
|
LIENKHOSING CHIRU
|
0
|
14/11/2023
|
20
|
20
|
214
|
130
|
2600
|
9
|
MN-03-005-008-008/23
|
SERTO VONCHUNG KOM
|
0
|
22/10/2023
|
20
|
20
|
237
|
130
|
2600
|
10
|
MN-03-005-008-008/23
|
SERTO VONCHUNG KOM
|
0
|
14/11/2023
|
20
|
20
|
214
|
130
|
2600
|
|