|
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-13-008-005-001/1265
|
Ramesh Ekanath Salunkhe
|
14742
|
15/12/2023
|
6
|
6
|
188
|
136.5
|
819
|
|
2
|
MH-13-008-005-001/1265
|
Sunita Ramesh Salunkhe
|
14742
|
15/12/2023
|
6
|
6
|
188
|
136.5
|
819
|
|