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-03-005-040-040/28
|
LHAIJALAM
|
0
|
16/02/2024
|
22
|
22
|
114
|
130
|
2860
|
2
|
MN-03-005-040-040/28
|
LHAIJALAM
|
0
|
27/10/2023
|
20
|
20
|
226
|
130
|
2600
|
3
|
MN-03-005-040-040/3
|
LUNMINTHANG HAOKIP
|
0
|
16/02/2024
|
22
|
22
|
114
|
130
|
2860
|
4
|
MN-03-005-040-040/3
|
LUNMINTHANG HAOKIP
|
0
|
27/10/2023
|
20
|
20
|
226
|
130
|
2600
|
5
|
MN-03-005-040-040/31
|
ESTHER LHINGVANGNEI
|
0
|
16/02/2024
|
22
|
22
|
114
|
130
|
2860
|
6
|
MN-03-005-040-040/31
|
ESTHER LHINGVANGNEI
|
0
|
27/10/2023
|
20
|
20
|
226
|
130
|
2600
|
7
|
MN-03-005-040-040/32
|
MERCY KIMNUNMAWI
|
0
|
16/02/2024
|
22
|
22
|
114
|
130
|
2860
|
8
|
MN-03-005-040-040/32
|
MERCY KIMNUNMAWI
|
0
|
27/10/2023
|
20
|
20
|
226
|
130
|
2600
|
9
|
MN-03-005-040-040/33
|
TINKHONEM
|
0
|
16/02/2024
|
22
|
22
|
114
|
130
|
2860
|
10
|
MN-03-005-040-040/33
|
TINKHONEM
|
0
|
27/10/2023
|
20
|
20
|
226
|
130
|
2600
|
11
|
MN-03-005-040-040/46
|
NEMNEILHING
|
0
|
16/02/2024
|
22
|
22
|
114
|
130
|
2860
|
12
|
MN-03-005-040-040/46
|
NEMNEILHING
|
0
|
27/10/2023
|
20
|
20
|
226
|
130
|
2600
|
|