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-25-003-515-001/264
|
प्रशांत सुरेश मडावी
|
57057
|
29/12/2023
|
12
|
12
|
169
|
136.5
|
1638
|
2
|
MH-25-003-515-001/264
|
प्रशांत सुरेश मडावी
|
57057
|
12/01/2024
|
12
|
12
|
155
|
136.5
|
1638
|
3
|
MH-25-003-515-001/35-A
|
खुशाल महादेव आत्राम
|
22113
|
29/12/2023
|
12
|
12
|
169
|
136.5
|
1638
|
4
|
MH-25-003-515-001/35-A
|
खुशाल महादेव आत्राम
|
22113
|
12/01/2024
|
12
|
12
|
155
|
136.5
|
1638
|
|