|
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-04-008-024-002/228
|
ashok kashinath panchal
|
0
|
03/11/2023
|
6
|
6
|
218
|
136.5
|
819
|
|
2
|
MH-04-008-024-002/217
|
vishwanath ramaji kamble
|
1092
|
03/11/2023
|
6
|
6
|
218
|
136.5
|
819
|
|
3
|
MH-04-008-024-002/182
|
APPA DAJI MOHITE
|
2184
|
03/11/2023
|
6
|
6
|
218
|
136.5
|
819
|
|
4
|
MH-04-008-024-002/182
|
gangaram daji mohite
|
2184
|
03/11/2023
|
6
|
6
|
218
|
136.5
|
819
|
|