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-13-011-034-001/872
|
GOPAL SHIVAJI GAVALI
|
4914
|
03/02/2024
|
6
|
6
|
139
|
136.5
|
819
|
2
|
MH-13-011-034-001/122-D
|
pat bhanudas chavanpo
|
1638
|
03/02/2024
|
6
|
6
|
139
|
136.5
|
819
|
3
|
MH-13-011-034-001/422
|
SHARDA RAMDAS GAVLI
|
9828
|
03/02/2024
|
6
|
6
|
139
|
136.5
|
819
|
4
|
MH-13-011-034-001/422
|
RAMDAS SAMBHAJI GAVALI
|
9828
|
03/02/2024
|
6
|
6
|
139
|
136.5
|
819
|
5
|
MH-13-011-034-001/599
|
Somnath Dattatray Kumbhar
|
10920
|
15/02/2024
|
6
|
6
|
127
|
136.5
|
819
|
6
|
MH-13-011-034-001/599
|
NAVNATH DATTATRAY KUMBHAR
|
10920
|
15/02/2024
|
6
|
6
|
127
|
136.5
|
819
|
7
|
MH-13-011-034-001/599
|
NAGESH DATTATRAY KUMBHAR
|
10920
|
15/02/2024
|
6
|
6
|
127
|
136.5
|
819
|
|