|
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-32-002-114-001/125
|
Sunil Ramdas Dakhore
|
6552
|
06/01/2024
|
6
|
6
|
160
|
136.5
|
819
|
|
2
|
MH-32-002-114-001/125
|
Varsha Sunil Dakhore
|
6552
|
06/01/2024
|
6
|
6
|
160
|
136.5
|
819
|
|