|
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-20-037-017-001/277
|
AACHIT BALIRAM MUNDE
|
0
|
23/12/2023
|
5
|
5
|
164
|
136.5
|
682.5
|
|
2
|
MH-20-037-017-001/65
|
SURESH SAMBHAJI WAGMARE
|
0
|
23/12/2023
|
5
|
5
|
164
|
136.5
|
682.5
|
|
3
|
MH-20-037-017-001/65
|
KASTURA SURESH WAGAMARE
|
0
|
23/12/2023
|
5
|
5
|
164
|
136.5
|
682.5
|
|
4
|
MH-20-037-017-001/7
|
BHASKAR DAGADU KOLI
|
0
|
23/12/2023
|
5
|
5
|
164
|
136.5
|
682.5
|
|
5
|
MH-20-037-017-001/7
|
SUMAN BHASKAR KOLI
|
0
|
23/12/2023
|
5
|
5
|
164
|
136.5
|
682.5
|
|