|
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-20-037-081-001/1106
|
MAHESH DATTU HAJGUDE
|
0
|
30/11/2023
|
6
|
6
|
192
|
136.5
|
819
|
|
2
|
MH-20-037-081-001/1106
|
MAHESH DATTU HAJGUDE
|
0
|
07/12/2023
|
6
|
6
|
185
|
136.5
|
819
|
|
3
|
MH-20-037-081-001/139-A
|
SATISH SHRIPATI KASABE
|
3276
|
10/08/2023
|
6
|
6
|
304
|
136.5
|
819
|
|
4
|
MH-20-037-081-001/184
|
JAYASHRI MAHESH KHOT
|
0
|
23/11/2023
|
6
|
6
|
199
|
136.5
|
819
|
|