|
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-04-004-027-001/79
|
Anil keshav joshi
|
6837
|
05/10/2023
|
7
|
7
|
247
|
136.5
|
955.5
|
|