|
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-29-006-019-001/78994
|
सूरेश मोतीराम अवसरे
|
40703
|
17/07/2023
|
1
|
1
|
437
|
136.5
|
136.5
|
|