|
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-11-004-106-001/31
|
भोसले अंकुश गोपाळ
|
3549
|
23/11/2023
|
6
|
6
|
197
|
136.5
|
819
|
|
2
|
MH-11-004-106-001/27
|
डोळ गजानन किसन
|
4914
|
23/11/2023
|
6
|
6
|
197
|
136.5
|
819
|
|
3
|
MH-11-004-106-001/232
|
archana vasant barge
|
13650
|
23/11/2023
|
6
|
6
|
197
|
136.5
|
819
|
|
4
|
MH-11-004-106-001/232
|
Vasant Kisan Barge
|
13650
|
23/11/2023
|
6
|
6
|
197
|
136.5
|
819
|
|