|
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-04-004-027-002/41
|
Tukaram Govind Bait
|
5346
|
07/04/2024
|
6
|
6
|
175
|
148.5
|
891
|
|
2
|
MH-04-004-027-002/1157
|
Manohar hari bhagade
|
3861
|
07/04/2024
|
6
|
6
|
175
|
148.5
|
891
|
|