|
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-04-008-007-001/258
|
Santosh Sakharam Gurav
|
0
|
21/03/2024
|
7
|
7
|
86
|
136.5
|
955.5
|
|
2
|
MH-04-008-007-001/180
|
CHANDRAKANT GOVIND GURAV
|
0
|
21/03/2024
|
7
|
7
|
86
|
136.5
|
955.5
|
|
3
|
MH-04-008-007-001/226
|
Amisha Suryakant Gurav
|
0
|
21/03/2024
|
7
|
7
|
86
|
136.5
|
955.5
|
|
4
|
MH-04-008-007-001/4
|
दिक्षीता दत्ताराम गुरव
|
0
|
21/03/2024
|
7
|
7
|
86
|
136.5
|
955.5
|
|