|
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-27-003-024-001/342
|
Mohan shamraw bihune
|
5460
|
18/03/2024
|
7
|
7
|
73
|
136.5
|
955.5
|
|
2
|
MH-27-003-024-001/3
|
चंद्रपाल यादोराव शिवशंकर
|
12558
|
26/02/2024
|
7
|
7
|
94
|
136.5
|
955.5
|
|