|
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-27-005-011-001/351
|
pramod laxman tuapt
|
6600
|
25/03/2024
|
7
|
7
|
74
|
136.5
|
955.5
|
|
2
|
MH-27-005-011-001/309
|
Kalpanha RAmrao Deshbhratar
|
1911
|
18/03/2024
|
7
|
7
|
81
|
136.5
|
955.5
|
|
3
|
MH-27-005-011-001/542
|
Atul Kavduji Watkar
|
5680
|
21/02/2024
|
7
|
7
|
107
|
136.5
|
955.5
|
|
4
|
MH-27-005-011-002/105
|
Kailas Narayan Meshram
|
1911
|
25/03/2024
|
7
|
7
|
74
|
136.5
|
955.5
|
|
5
|
MH-27-005-011-002/563
|
Kunda Prashant khedikar
|
8736
|
04/03/2024
|
7
|
7
|
95
|
136.5
|
955.5
|
|