|
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-13-011-042-001/89
|
जानराव रामचंद्र हनुमंत
|
27300
|
19/10/2023
|
6
|
6
|
245
|
136.5
|
819
|
|
2
|
MH-13-011-042-001/100
|
सावंत सयाजी सदाशिव
|
0
|
19/10/2023
|
6
|
6
|
245
|
136.5
|
819
|
|
3
|
MH-13-011-042-001/100
|
RUKMINI SAYAJI SAWANT
|
0
|
19/10/2023
|
6
|
6
|
245
|
136.5
|
819
|
|