|
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-01-006-084-084/87
|
Neli
|
0
|
05/09/2023
|
10
|
10
|
285
|
130
|
1300
|
|
2
|
MN-01-006-084-084/14
|
P Peter
|
0
|
05/09/2023
|
10
|
10
|
285
|
130
|
1300
|
|
3
|
MN-01-006-084-084/109
|
S P Hriipu
|
5200
|
13/02/2024
|
20
|
20
|
124
|
130
|
2600
|
|
4
|
MN-01-006-084-084/167
|
L AARON
|
0
|
05/09/2023
|
10
|
10
|
285
|
130
|
1300
|
|
5
|
MN-01-006-084-084/23
|
P VIKHO
|
5200
|
13/02/2024
|
20
|
20
|
124
|
130
|
2600
|
|
6
|
MN-01-006-084-084/64
|
THEROU
|
0
|
05/09/2023
|
10
|
10
|
285
|
130
|
1300
|
|
7
|
MN-01-006-084-084/221
|
KADAH
|
0
|
05/09/2023
|
10
|
10
|
285
|
130
|
1300
|
|