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-13-005-083-001/1170
|
Sharad ashok Jadhav
|
0
|
08/06/2023
|
6
|
6
|
471
|
136.5
|
819
|
2
|
MH-13-005-083-001/1170
|
Sharad ashok Jadhav
|
0
|
06/07/2023
|
6
|
6
|
443
|
136.5
|
819
|
|