|
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-26-006-024-001/809061
|
AVADHUT LAXMAN UKE
|
1365
|
19/10/2023
|
6
|
6
|
224
|
136.5
|
819
|
|
2
|
MH-26-006-024-001/809061
|
AVADHUT LAXMAN UKE
|
1365
|
07/03/2024
|
14
|
14
|
84
|
136.5
|
1911
|
|
3
|
MH-26-006-024-001/8204
|
Reena Anil Madavi
|
2184
|
19/10/2023
|
6
|
6
|
224
|
136.5
|
819
|
|