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-11-009-201-001/46
|
ramesh hariba shedge
|
0
|
16/05/2023
|
6
|
6
|
395
|
136.5
|
819
|
|