|
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-04-006-012-001/116
|
VANITA GOVIND BHARANE
|
0
|
13/06/2023
|
6
|
6
|
361
|
136.5
|
819
|
|
2
|
MH-04-006-012-001/26
|
अशोक धाकटू मेंगे
|
15186
|
28/09/2023
|
6
|
6
|
254
|
136.5
|
819
|
|
3
|
MH-04-006-012-001/132
|
anil babu menge
|
13650
|
28/09/2023
|
6
|
6
|
254
|
136.5
|
819
|
|
4
|
MH-04-006-012-001/19
|
तुकराम गोपाळ पवार
|
13650
|
28/09/2023
|
6
|
6
|
254
|
136.5
|
819
|
|