|
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-29-016-002-001/260792
|
निलकंठ भिमा टेकाम
|
4368
|
12/03/2024
|
14
|
14
|
108
|
136.5
|
1911
|
|