|
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-09-004-086-001/20
|
दिलीप भगवान आव्हाड
|
10803
|
27/02/2024
|
7
|
7
|
98
|
136.5
|
955.5
|
|
2
|
MH-09-004-086-001/20
|
रेणुका दिलीप आव्हाड
|
10803
|
27/02/2024
|
7
|
7
|
98
|
136.5
|
955.5
|
|
3
|
MH-09-004-086-001/50
|
लक्ष्मी छगन कुटे
|
13188
|
27/02/2024
|
7
|
7
|
98
|
136.5
|
955.5
|
|
4
|
MH-09-004-086-001/50
|
म्हातारदेव छगन कुटे
|
13188
|
27/02/2024
|
7
|
7
|
98
|
136.5
|
955.5
|
|
5
|
MH-09-004-086-001/50
|
भागवत छगन कुटे
|
13188
|
27/02/2024
|
7
|
7
|
98
|
136.5
|
955.5
|
|