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-20-031-021-001/287
|
KALPANA SAMBHAJI CHAVHAN
|
6006
|
04/01/2024
|
6
|
6
|
156
|
136.5
|
819
|
2
|
MH-20-031-021-001/303
|
JANABAI ANNASAHEB BHOGIL
|
0
|
04/01/2024
|
6
|
6
|
156
|
136.5
|
819
|
|