|
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-13-010-049-001/220-A
|
AJINATH ANKUSH KANHERE
|
13923
|
03/10/2023
|
8
|
8
|
354
|
136.5
|
1092
|
|
2
|
MH-13-010-049-001/224-A
|
KACHARANTH VASUDEV SANGADE
|
13923
|
03/10/2023
|
8
|
8
|
354
|
136.5
|
1092
|
|
3
|
MH-13-010-049-001/4-A
|
पाटील दशरथ गोरख
|
13923
|
03/10/2023
|
8
|
8
|
354
|
136.5
|
1092
|
|
4
|
MH-13-010-049-001/63
|
वाघमारे राजेंद्र मारुती
|
11193
|
03/10/2023
|
8
|
8
|
354
|
136.5
|
1092
|
|