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-32-008-048-002/4
|
सौ. नंदाताई प्रेमसींग राठोड
|
4914
|
13/02/2024
|
7
|
7
|
115
|
136.5
|
955.5
|
2
|
MH-32-008-048-002/5
|
Akshay sudhakar dere
|
4914
|
13/02/2024
|
7
|
7
|
115
|
136.5
|
955.5
|
|