|
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-13-007-060-001/1718355
|
Dnyneshavar Jagannath Ghanvajir
|
12285
|
24/11/2023
|
5
|
5
|
302
|
136.5
|
682.5
|
|
2
|
MH-13-007-060-001/1718355
|
Reshama Dnyneshavar Ghanvajir
|
12285
|
24/11/2023
|
5
|
5
|
302
|
136.5
|
682.5
|