|
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
|
MH-13-003-040-001/8090229
|
Minakshi Mallappa Shivasharan
|
3276
|
02/11/2023
|
6
|
6
|
216
|
136.5
|
819
|
|
2
|
MH-13-003-040-001/8090236
|
Shrishail Revappa Kumbhar
|
3276
|
02/11/2023
|
6
|
6
|
216
|
136.5
|
819
|