|
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-09-009-053-001/328
|
ढवळे नवनाथ आप्पा
|
15722
|
16/02/2024
|
28
|
28
|
120
|
136.5
|
3822
|
|