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-32-001-046-001/171
|
Janardhan Vitthal Bhagat
|
0
|
08/09/2023
|
6
|
6
|
280
|
136.5
|
819
|
2
|
MH-32-001-046-001/166
|
Uddhav Hiraman Bhagat
|
0
|
08/09/2023
|
6
|
6
|
280
|
136.5
|
819
|
|