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-13-011-023-001/1138
|
BHAGAWAT CHAVARE
|
14196
|
01/06/2023
|
5
|
5
|
385
|
136.5
|
682.5
|
2
|
MH-13-011-023-001/1138
|
Bapu Bhagwat Chaure
|
14196
|
01/06/2023
|
5
|
5
|
385
|
136.5
|
682.5
|
3
|
MH-13-011-023-001/577
|
Vasant Janardhan Surwase
|
1911
|
07/12/2023
|
6
|
6
|
196
|
136.5
|
819
|
4
|
MH-13-011-023-001/910579
|
SHRI SHIVAJI BHIMA SHELKE
|
5733
|
07/12/2023
|
6
|
6
|
196
|
136.5
|
819
|
5
|
MH-13-011-023-001/910579
|
SMT MANDABAI SHIVAJI SHELKE
|
5733
|
07/12/2023
|
6
|
6
|
196
|
136.5
|
819
|
6
|
MH-13-011-023-001/910579
|
SHRI YUVRAJ SHIVAJI SHELKE
|
5733
|
07/12/2023
|
6
|
6
|
196
|
136.5
|
819
|