|
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-26-007-023-001/131400196
|
Surdas Shriram Dharnedhar
|
30576
|
05/01/2024
|
6
|
6
|
148
|
136.5
|
819
|
|
2
|
MH-26-007-023-001/131400196
|
rupesh Surdas Darnedhar
|
30576
|
05/01/2024
|
6
|
6
|
148
|
136.5
|
819
|
|
3
|
MH-26-007-023-001/131400196
|
Nitin Surdas Darnedhar
|
30576
|
05/01/2024
|
6
|
6
|
148
|
136.5
|
819
|
|
4
|
MH-26-007-023-001/9080000383
|
Bebibai Arun Lonare
|
1638
|
05/01/2024
|
6
|
6
|
148
|
136.5
|
819
|