|
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-13-011-099-001/168
|
VILAS EKNATH BHANGE
|
10374
|
25/01/2024
|
6
|
6
|
240
|
136.5
|
819
|
|
2
|
MH-13-011-099-001/168
|
MANISHA VILAS BHANGE
|
10374
|
25/01/2024
|
6
|
6
|
240
|
136.5
|
819
|
|
3
|
MH-13-011-099-001/149
|
SAMADHAN VISHWAS THORAT
|
6825
|
25/01/2024
|
6
|
6
|
240
|
136.5
|
819
|
|
4
|
MH-13-011-099-001/122
|
KISHOR BHIMRAO PATIL
|
7098
|
25/01/2024
|
6
|
6
|
240
|
136.5
|
819
|
|
5
|
MH-13-011-099-001/1150
|
DATTU PRABHAKAR KALE
|
5187
|
25/01/2024
|
6
|
6
|
240
|
136.5
|
819
|
|