|
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-16-007-075-001/77
|
ARJUN PRALHAD AGALE
|
1782
|
04/05/2024
|
7
|
7
|
37
|
148.5
|
1039.5
|
|