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-11-011-002-001/67
|
TUKARAM MAHADEV MORE
|
5460
|
29/11/2023
|
6
|
6
|
191
|
136.5
|
819
|
2
|
MH-11-011-002-001/67
|
MANJULA TUKARAM MORE
|
5460
|
29/11/2023
|
6
|
6
|
191
|
136.5
|
819
|
3
|
MH-11-011-002-001/74
|
Nilesh Tukaram More
|
4641
|
29/11/2023
|
6
|
6
|
191
|
136.5
|
819
|
4
|
MH-11-011-002-001/74
|
Mangal Nilesh More
|
4641
|
29/11/2023
|
6
|
6
|
191
|
136.5
|
819
|
5
|
MH-11-011-002-001/74
|
Sunil Tukaram More
|
4641
|
29/11/2023
|
6
|
6
|
191
|
136.5
|
819
|
|