|
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-18-012-015-001/89
|
PACHSHILA PRAKASH JOGDAND
|
0
|
29/02/2024
|
7
|
7
|
94
|
136.5
|
955.5
|
|
2
|
MH-18-012-015-001/76
|
ASHOK BALIRAM LOKHANDE
|
3549
|
13/07/2023
|
12
|
12
|
325
|
136.5
|
1638
|
|
3
|
MH-18-012-015-001/41
|
GANPATI RAMKISAN HOLKAR
|
13104
|
29/02/2024
|
7
|
7
|
94
|
136.5
|
955.5
|
|
4
|
MH-18-012-015-001/40
|
BALASAHEB SHRIRANG JOGDAND
|
1638
|
13/07/2023
|
6
|
6
|
325
|
136.5
|
819
|
|
5
|
MH-18-012-015-001/33
|
SURESH GANPATI KAMBLE
|
1638
|
13/07/2023
|
6
|
6
|
325
|
136.5
|
819
|
|
6
|
MH-18-012-015-001/272
|
BALASAHEB GANAPATI KAMBLE
|
1638
|
13/07/2023
|
6
|
6
|
325
|
136.5
|
819
|