|
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-13-011-063-001/199
|
Sadhu Pandurang Nikam
|
6552
|
21/07/2023
|
6
|
6
|
319
|
136.5
|
819
|
|
2
|
MH-13-011-063-001/199
|
Ranjana Sadhu Nikam
|
6552
|
21/07/2023
|
6
|
6
|
319
|
136.5
|
819
|
|