|
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
|
TS-38-018-034-001/010370
|
Maruti
|
11518.44
|
05/05/2023
|
9
|
9
|
393
|
136
|
1224
|
|
2
|
TS-38-018-034-001/010370
|
Caamgi
|
11518.44
|
05/05/2023
|
9
|
9
|
393
|
136
|
1224
|
|