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-13-011-069-001/106
|
SUDAM SITARAM SOLANKE
|
27993
|
30/11/2023
|
6
|
6
|
296
|
136.5
|
819
|
2
|
MH-13-011-069-001/106
|
SANGITA SUDAM SOLANKE
|
27993
|
30/11/2023
|
6
|
6
|
296
|
136.5
|
819
|
3
|
MH-13-011-069-001/106
|
Dhiraj Sudamrao Solanke
|
27993
|
30/11/2023
|
6
|
6
|
296
|
136.5
|
819
|
4
|
MH-13-011-069-001/106
|
Vijay Sudamrao Solanke
|
27993
|
30/11/2023
|
6
|
6
|
296
|
136.5
|
819
|
|