|
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-02-009-097-003/187
|
ANANTA MAHADU MUKANE
|
0
|
08/02/2024
|
6
|
6
|
122
|
136.5
|
819
|
|
2
|
MH-02-009-097-002/199
|
BHARAT HIRAMAN LATHAD
|
0
|
08/02/2024
|
6
|
6
|
122
|
136.5
|
819
|
|
3
|
MH-02-009-097-004/78
|
ISHWAR VITTHAL MUKANE
|
6144
|
08/12/2023
|
6
|
6
|
184
|
136.5
|
819
|
|
4
|
MH-02-009-097-004/78
|
SARITA ISHWAR MUKANE
|
6144
|
08/12/2023
|
6
|
6
|
184
|
136.5
|
819
|
|