|
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-26-006-029-001/322-A
|
Sanjay Vitthal Bhosale
|
0
|
22/05/2023
|
6
|
6
|
374
|
136.5
|
819
|
|
2
|
MH-26-006-029-001/322-A
|
Archana Sanjay Bhosale
|
0
|
22/05/2023
|
6
|
6
|
374
|
136.5
|
819
|
|
3
|
MH-26-006-029-001/306-A
|
DEVIDAS MUKUND RAJURAKAR
|
0
|
22/05/2023
|
6
|
6
|
374
|
136.5
|
819
|
|
4
|
MH-26-006-029-001/306-A
|
Durga D.Rajurakar
|
0
|
22/05/2023
|
6
|
6
|
374
|
136.5
|
819
|
|