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
|
NL-10-001-007-007/997
|
BUSHAM
|
4928
|
19/05/2023
|
14
|
14
|
382
|
112
|
1568
|
2
|
NL-10-001-007-007/997
|
BUSHAM
|
4928
|
07/06/2023
|
15
|
15
|
363
|
112
|
1680
|
3
|
NL-10-001-007-007/998
|
CHUNGMAI
|
4928
|
19/05/2023
|
14
|
14
|
382
|
112
|
1568
|
4
|
NL-10-001-007-007/998
|
CHUNGMAI
|
4928
|
07/06/2023
|
15
|
15
|
363
|
112
|
1680
|
5
|
NL-10-001-007-007/6
|
KHECHA
|
6944
|
30/10/2023
|
15
|
15
|
218
|
112
|
1680
|
6
|
NL-10-001-007-007/995
|
THANGSANG
|
4928
|
19/05/2023
|
14
|
14
|
382
|
112
|
1568
|
7
|
NL-10-001-007-007/995
|
THANGSANG
|
4928
|
07/06/2023
|
15
|
15
|
363
|
112
|
1680
|
8
|
NL-10-001-007-007/996
|
PANGKO
|
4928
|
19/05/2023
|
14
|
14
|
382
|
112
|
1568
|
9
|
NL-10-001-007-007/996
|
PANGKO
|
4928
|
07/06/2023
|
15
|
15
|
363
|
112
|
1680
|
10
|
NL-10-001-007-007/5
|
PONGSANG
|
6944
|
30/10/2023
|
15
|
15
|
218
|
112
|
1680
|
11
|
NL-10-001-007-007/26
|
H.SHAHJEI
|
5376
|
30/10/2023
|
15
|
15
|
218
|
112
|
1680
|
12
|
NL-10-001-007-007/311
|
TEMTOK
|
6944
|
30/10/2023
|
15
|
15
|
218
|
112
|
1680
|
13
|
NL-10-001-007-007/3
|
SHINGYAU
|
6944
|
30/10/2023
|
15
|
15
|
218
|
112
|
1680
|
14
|
NL-10-001-007-007/993
|
AKAM
|
7392
|
07/06/2023
|
15
|
15
|
363
|
112
|
1680
|
15
|
NL-10-001-007-007/999
|
AKHO
|
4928
|
19/05/2023
|
14
|
14
|
382
|
112
|
1568
|
16
|
NL-10-001-007-007/999
|
AKHO
|
4928
|
07/06/2023
|
15
|
15
|
363
|
112
|
1680
|
17
|
NL-10-001-007-007/994
|
LONGTAM
|
4928
|
19/05/2023
|
14
|
14
|
382
|
112
|
1568
|
18
|
NL-10-001-007-007/994
|
LONGTAM
|
4928
|
07/06/2023
|
15
|
15
|
363
|
112
|
1680
|
|