|
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-20-037-026-001/349
|
LAXMAN ANGAD LOHAR
|
7917
|
07/03/2024
|
7
|
7
|
89
|
136.5
|
955.5
|
|
2
|
MH-20-037-026-001/366
|
DATTU BHANUDAS KADAM
|
3276
|
16/12/2023
|
5
|
5
|
171
|
136.5
|
682.5
|
|
3
|
MH-20-037-026-001/407
|
CHANUBAI DNYANDEV PATIL
|
35186
|
08/02/2024
|
6
|
6
|
117
|
136.5
|
819
|
|
4
|
MH-20-037-026-001/407
|
GANESH DNYANDEV PATIL
|
35186
|
08/02/2024
|
6
|
6
|
117
|
136.5
|
819
|
|