|
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-26-004-042-001/708004
|
DILIP SUKHDEV YERKADE
|
5733
|
07/11/2023
|
4
|
4
|
206
|
136.5
|
546
|
|