|
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-25-013-085-001/152
|
Amol Munshiram Rathod
|
0
|
23/01/2024
|
6
|
6
|
144
|
136.5
|
819
|
|
2
|
MH-25-013-085-001/206
|
Govinda Devrao Sawant
|
0
|
20/02/2024
|
6
|
6
|
116
|
136.5
|
819
|
|
3
|
MH-25-013-085-001/207
|
Umesh Tukaram Sawant
|
0
|
20/02/2024
|
6
|
6
|
116
|
136.5
|
819
|
|
4
|
MH-25-013-085-001/70
|
हिरामन भावसिंग आडे
|
0
|
29/01/2024
|
6
|
6
|
138
|
136.5
|
819
|
|