|
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-03-005-096-001/16
|
LHINGNEIVAH
|
0
|
06/11/2023
|
20
|
20
|
217
|
130
|
2600
|
|
2
|
MN-03-005-096-001/17
|
LHINGNEITHEM
|
0
|
06/11/2023
|
20
|
20
|
217
|
130
|
2600
|
|
3
|
MN-03-005-096-001/18
|
KHUPJASON LHUNGDIM
|
0
|
06/11/2023
|
20
|
20
|
217
|
130
|
2600
|
|
4
|
MN-03-005-096-001/21
|
DIMNEIMOI CHANGSAN
|
0
|
06/11/2023
|
20
|
20
|
217
|
130
|
2600
|
|
5
|
MN-03-005-096-001/23
|
Lunhaolen
|
0
|
06/11/2023
|
20
|
20
|
217
|
130
|
2600
|
|
6
|
MN-03-005-096-001/7
|
T THIEMNEIKIM HAOKIP
|
0
|
06/11/2023
|
20
|
20
|
217
|
130
|
2600
|
|