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-13-009-099-001/70800049
|
Dattatray Laxman Kengar
|
6552
|
24/04/2023
|
6
|
6
|
409
|
136.5
|
819
|
2
|
MH-13-009-099-001/70800049
|
Vandana Dattatray Kengar
|
6552
|
24/04/2023
|
4
|
4
|
409
|
136.5
|
546
|
3
|
MH-13-009-099-001/90
|
Tukaram jayawant khude
|
3276
|
24/04/2023
|
4
|
4
|
409
|
136.5
|
546
|
4
|
MH-13-009-099-001/90
|
Tukaram jayawant khude
|
3276
|
11/07/2023
|
6
|
6
|
331
|
136.5
|
819
|
5
|
MH-13-009-099-001/90
|
Dipak jayawant khude
|
3276
|
24/04/2023
|
6
|
6
|
409
|
136.5
|
819
|
6
|
MH-13-009-099-001/93
|
Popat chagan sathe
|
1092
|
24/04/2023
|
6
|
6
|
409
|
136.5
|
819
|
|