|
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-13-011-078-001/7
|
अरुण गणपत मदने
|
0
|
22/02/2024
|
7
|
7
|
215
|
136.5
|
955.5
|
|
2
|
MH-13-011-078-001/7
|
सुरेखा अरुण मदने
|
0
|
22/02/2024
|
7
|
7
|
215
|
136.5
|
955.5
|
|
3
|
MH-13-011-078-001/50
|
महादेव बाळासाहेब पाटील
|
0
|
22/02/2024
|
7
|
7
|
215
|
136.5
|
955.5
|
|
4
|
MH-13-011-078-001/50
|
राणी महादेव पाटील
|
0
|
22/02/2024
|
7
|
7
|
215
|
136.5
|
955.5
|
|
5
|
MH-13-011-078-001/174
|
NANDA BIBHISHAN RANDAVE
|
0
|
08/03/2024
|
5
|
5
|
200
|
136.5
|
682.5
|
|