|
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-31-005-056-001/17
|
सुनिल आमलाल पावरा
|
9828
|
27/05/2023
|
6
|
6
|
376
|
136.5
|
819
|
|
2
|
MH-31-005-056-001/109
|
मेरवान हुन्या पावरा
|
6552
|
21/12/2023
|
6
|
6
|
168
|
136.5
|
819
|
|
3
|
MH-31-005-056-001/84
|
ना-या सत्या पावरा
|
13104
|
27/05/2023
|
6
|
6
|
376
|
136.5
|
819
|
|