|
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-20-037-089-001/1003
|
MANISHA SANDEEP NARBHAGE
|
0
|
04/01/2024
|
6
|
6
|
157
|
136.5
|
819
|
|
2
|
MH-20-037-089-001/1003
|
MANISHA SANDEEP NARBHAGE
|
0
|
07/03/2024
|
7
|
7
|
94
|
136.5
|
955.5
|
|
3
|
MH-20-037-089-001/1003
|
MANISHA SANDEEP NARBHAGE
|
0
|
21/03/2024
|
7
|
7
|
80
|
136.5
|
955.5
|
|
4
|
MH-20-037-089-001/992
|
shubham sanjay shinde
|
0
|
04/01/2024
|
6
|
6
|
157
|
136.5
|
819
|
|
5
|
MH-20-037-089-001/992
|
shubham sanjay shinde
|
0
|
18/01/2024
|
6
|
6
|
143
|
136.5
|
819
|
|
6
|
MH-20-037-089-001/992
|
shubham sanjay shinde
|
0
|
07/03/2024
|
7
|
7
|
94
|
136.5
|
955.5
|
|
7
|
MH-20-037-089-001/220
|
KESARBAI BALASAHEB KSHIRSAGAR
|
0
|
22/03/2024
|
6
|
6
|
79
|
136.5
|
819
|
|