|
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-10-001-010-010/176
|
MONGLANG
|
1080
|
25/05/2022
|
6
|
6
|
728
|
108
|
648
|
|
2
|
NL-10-001-010-010/618
|
MANTONG
|
0
|
25/05/2022
|
6
|
6
|
728
|
108
|
648
|
|
3
|
NL-10-001-010-010/142
|
AYIK
|
0
|
25/05/2022
|
6
|
6
|
728
|
108
|
648
|
|
4
|
NL-10-001-010-010/26
|
ANBA PHOM
|
1296
|
21/10/2022
|
16
|
16
|
579
|
108
|
1728
|
|
5
|
NL-10-001-010-010/141
|
TANGE
|
0
|
25/05/2022
|
6
|
6
|
728
|
108
|
648
|
|