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-20-031-012-001/47
|
SWAPNIL BALASAHEB GHOLAVE
|
0
|
14/03/2024
|
7
|
7
|
87
|
136.5
|
955.5
|
2
|
MH-20-031-012-001/30
|
SAGAR BALU VANVE
|
39478
|
14/03/2024
|
7
|
7
|
87
|
136.5
|
955.5
|
3
|
MH-20-031-012-001/67
|
SAGAR SEVAK BEDARE
|
57780
|
14/03/2024
|
7
|
7
|
87
|
136.5
|
955.5
|
|