|
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
|
TS-19-007-025-001/010024
|
Chawan Ajay
|
8233.02
|
01/04/2024
|
14
|
14
|
177
|
150
|
2100
|
|
2
|
TS-19-007-025-001/010024
|
Chawan Ajay
|
8233.02
|
10/05/2024
|
14
|
14
|
138
|
150
|
2100
|
|
3
|
TS-19-007-025-001/010188
|
Subhash
|
0
|
12/05/2024
|
14
|
14
|
136
|
150
|
2100
|
|