|
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-27-010-054-002/151
|
वैशाली गजानन मिसाळ
|
0
|
20/03/2024
|
6
|
6
|
71
|
136.5
|
819
|
|
2
|
MH-27-010-054-002/1172
|
राजेन्द्र शेषराव गुडधे
|
4914
|
08/01/2024
|
6
|
6
|
143
|
136.5
|
819
|
|
3
|
MH-27-010-054-001/1180
|
ललिता भाऊराव बुरीले
|
0
|
05/02/2024
|
6
|
6
|
115
|
136.5
|
819
|
|
4
|
MH-27-010-054-001/1180
|
ललिता भाऊराव बुरीले
|
0
|
04/03/2024
|
7
|
7
|
87
|
136.5
|
955.5
|
|
5
|
MH-27-010-054-001/112
|
Anand Krushnaji Barahate
|
52689
|
11/04/2023
|
6
|
6
|
415
|
136.5
|
819
|
|