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
|
MZ-04-002-014-001/76-D
|
LALFAKMAWII
|
0
|
17/06/2024
|
11
|
11
|
101
|
133
|
1463
|
2
|
MZ-04-002-014-001/183-D
|
ROPIANGA
|
0
|
19/08/2024
|
8
|
8
|
38
|
133
|
1064
|
3
|
MZ-04-002-014-001/211-D
|
Zosangliana
|
0
|
19/08/2024
|
8
|
8
|
38
|
133
|
1064
|
4
|
MZ-04-002-014-001/703
|
Lalramnghaki
|
9576
|
19/08/2024
|
8
|
8
|
38
|
133
|
1064
|
5
|
MZ-04-002-014-001/707
|
Lalfakawma
|
0
|
19/08/2024
|
8
|
8
|
38
|
133
|
1064
|
6
|
MZ-04-002-014-001/90-D
|
ZADINGI
|
0
|
19/08/2024
|
8
|
8
|
38
|
133
|
1064
|
7
|
MZ-04-002-014-001/219-D
|
H LALMUANKIMA
|
0
|
19/08/2024
|
8
|
8
|
38
|
133
|
1064
|
8
|
MZ-04-002-014-001/651-D
|
Lalchungnunga
|
0
|
19/08/2024
|
8
|
8
|
38
|
133
|
1064
|
|