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-03-005-009-009/133
|
Lalboi lhungdim
|
3900
|
06/11/2023
|
20
|
20
|
327
|
130
|
2600
|
2
|
MN-03-005-009-009/105
|
TONGKHOHAO
|
3900
|
06/11/2023
|
20
|
20
|
327
|
130
|
2600
|
3
|
MN-03-005-009-009/107
|
NEMJACHIN
|
3900
|
06/11/2023
|
20
|
20
|
327
|
130
|
2600
|
4
|
MN-03-005-009-009/63
|
JAMKHOMANG LHANGHAL
|
3900
|
06/11/2023
|
20
|
20
|
327
|
130
|
2600
|
5
|
MN-03-005-009-009/77
|
CHANTE LHUNGDIM
|
3900
|
06/11/2023
|
20
|
20
|
327
|
130
|
2600
|
6
|
MN-03-005-009-009/62
|
LUNKHOLAL
|
3900
|
06/11/2023
|
20
|
20
|
327
|
130
|
2600
|
7
|
MN-03-005-009-009/87
|
HATNEO LHUNGDIM
|
3900
|
06/11/2023
|
20
|
20
|
327
|
130
|
2600
|
8
|
MN-03-005-009-009/140
|
ABEM LHUNGDIM
|
3900
|
06/11/2023
|
20
|
20
|
327
|
130
|
2600
|
9
|
MN-03-005-009-009/69
|
Shri.Ngamkholen
|
3900
|
06/11/2023
|
20
|
20
|
327
|
130
|
2600
|
10
|
MN-03-005-009-009/4
|
JANGKHOLUN
|
3900
|
06/11/2023
|
20
|
20
|
327
|
130
|
2600
|
11
|
MN-03-005-009-009/25
|
NEIKHOVAH LHUNGDIM
|
3900
|
06/11/2023
|
20
|
20
|
327
|
130
|
2600
|
12
|
MN-03-005-009-009/137
|
JOSEPH TONGGOULIEN
|
3900
|
06/11/2023
|
20
|
20
|
327
|
130
|
2600
|
13
|
MN-03-005-009-009/88
|
Shri.Jangkhotinmang
|
3900
|
06/11/2023
|
20
|
20
|
327
|
130
|
2600
|
14
|
MN-03-005-009-009/99
|
KIYAM ABEM
|
0
|
11/08/2023
|
18
|
18
|
414
|
130
|
2340
|
15
|
MN-03-005-009-009/120
|
LHINGNUNTHIENG LHUNGDIM
|
3900
|
06/11/2023
|
20
|
20
|
327
|
130
|
2600
|
16
|
MN-03-005-009-009/113
|
BOINU KHONGSAI
|
3900
|
06/11/2023
|
20
|
20
|
327
|
130
|
2600
|
|