|
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-21-001-052-001/612
|
सुनील राजाराम उपाडे
|
1638
|
30/06/2023
|
6
|
6
|
346
|
136.5
|
819
|
|
2
|
MH-21-001-052-001/155
|
कसबे बाबू लक्ष्मन
|
11466
|
30/06/2023
|
6
|
6
|
346
|
136.5
|
819
|
|
3
|
MH-21-001-052-001/155
|
कसबे सुनिता बाबू
|
11466
|
30/06/2023
|
6
|
6
|
346
|
136.5
|
819
|
|
4
|
MH-21-001-052-001/22
|
Sanjay Kundlik Savale
|
4914
|
17/07/2023
|
6
|
6
|
329
|
136.5
|
819
|
|