|
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-27-013-043-001/281-A
|
NARAYAN KESHAVRAO NIKAM
|
3072
|
13/07/2023
|
5
|
5
|
336
|
136.5
|
682.5
|
|
2
|
MH-27-013-043-001/281-A
|
Suryankanta Narayan Nikam
|
3072
|
13/07/2023
|
5
|
5
|
336
|
136.5
|
682.5
|
|