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-13-010-108-001/11
|
Mahadev Bhagwan Shinde
|
40404
|
30/10/2023
|
6
|
6
|
327
|
136.5
|
819
|
2
|
MH-13-010-108-001/11
|
Komal Ramesh Shinde
|
40404
|
30/10/2023
|
6
|
6
|
327
|
136.5
|
819
|
3
|
MH-13-010-108-001/11
|
Ramesh Mahadev Shinde
|
40404
|
30/10/2023
|
6
|
6
|
327
|
136.5
|
819
|
4
|
MH-13-010-108-001/11
|
Kusum Mahadev Shinde
|
40404
|
30/10/2023
|
6
|
6
|
327
|
136.5
|
819
|
|