|
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-13-009-020-001/70800030
|
दिनकर विष्णु करडे
|
0
|
06/03/2024
|
6
|
6
|
106
|
136.5
|
819
|
|
2
|
MH-13-009-020-001/70800030
|
सविता दिनकर करडे
|
0
|
06/03/2024
|
6
|
6
|
106
|
136.5
|
819
|
|
3
|
MH-13-009-020-001/70800030
|
Sushant Dinkar Karade
|
0
|
06/03/2024
|
6
|
6
|
106
|
136.5
|
819
|