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
|
CH-03-001-068-002/29
|
Deshmukh Dhruw
|
18564
|
16/10/2023
|
6
|
6
|
224
|
110.5
|
663
|
|