|
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-31-006-064-001/55
|
रविण बाबुराव भिल
|
10101
|
24/11/2023
|
6
|
6
|
203
|
136.5
|
819
|
|
2
|
MH-31-006-064-001/10
|
सुदाम शायसिग भिल
|
0
|
01/02/2024
|
17
|
17
|
134
|
136.5
|
2320.5
|
|