|
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-13-008-034-001/120
|
राऊत सुरेश जगन्नाथ
|
3276
|
16/03/2024
|
7
|
7
|
95
|
136.5
|
955.5
|
|
2
|
MH-13-008-034-001/619
|
TANAJI MANOHAR YADAV
|
0
|
19/01/2024
|
6
|
6
|
152
|
136.5
|
819
|
|