|
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-11-003-045-001/105
|
रुक्मीणी श्रीपती धायगुडे
|
3003
|
24/11/2023
|
5
|
5
|
196
|
136.5
|
682.5
|
|