|
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-33-006-053-002/452
|
वनीता रामचद वाळवे
|
0
|
01/06/2024
|
14
|
14
|
27
|
74.25
|
1039.5
|
|