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-03-005-112-001/16
|
KHAIGOULEN BAITE
|
0
|
12/02/2024
|
3
|
3
|
125
|
130
|
390
|
2
|
MN-03-005-112-001/16
|
KHAIGOULEN BAITE
|
0
|
30/10/2023
|
20
|
20
|
230
|
130
|
2600
|
3
|
MN-03-005-112-001/16
|
KHAIGOULEN BAITE
|
0
|
09/10/2023
|
18
|
18
|
251
|
130
|
2340
|
4
|
MN-03-005-112-001/26
|
JEHOVA JIRE
|
0
|
12/02/2024
|
3
|
3
|
125
|
130
|
390
|
5
|
MN-03-005-112-001/26
|
JEHOVA JIRE
|
0
|
30/10/2023
|
20
|
20
|
230
|
130
|
2600
|
6
|
MN-03-005-112-001/26
|
JEHOVA JIRE
|
0
|
09/10/2023
|
18
|
18
|
251
|
130
|
2340
|
7
|
MN-03-005-112-001/29
|
NEMCHONG HAOKIP
|
0
|
12/02/2024
|
3
|
3
|
125
|
130
|
390
|
8
|
MN-03-005-112-001/29
|
NEMCHONG HAOKIP
|
0
|
30/10/2023
|
20
|
20
|
230
|
130
|
2600
|
9
|
MN-03-005-112-001/29
|
NEMCHONG HAOKIP
|
0
|
09/10/2023
|
18
|
18
|
251
|
130
|
2340
|
|