|
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-32-002-072-004/115
|
rekha baban baviskar
|
4914
|
10/10/2023
|
6
|
6
|
248
|
136.5
|
819
|
|
2
|
MH-32-002-072-004/494
|
Sanjay Narayan Kute
|
6552
|
04/09/2023
|
6
|
6
|
284
|
136.5
|
819
|
|