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-13-007-016-001/102
|
Sanjay Machindra Kamble
|
9282
|
10/08/2023
|
6
|
6
|
408
|
136.5
|
819
|
2
|
MH-13-007-016-001/102
|
Kalika Sanjay Kambale
|
9282
|
10/08/2023
|
6
|
6
|
408
|
136.5
|
819
|
3
|
MH-13-007-016-001/655
|
Suvrna Tukaram Kambale
|
3276
|
10/08/2023
|
6
|
6
|
408
|
136.5
|
819
|
4
|
MH-13-007-016-001/656
|
Nagnath Vitthal Gaikwad
|
1092
|
10/08/2023
|
4
|
4
|
408
|
136.5
|
546
|
5
|
MH-13-007-016-001/654
|
Mangesh Bharat Kambale
|
3276
|
10/08/2023
|
6
|
6
|
408
|
136.5
|
819
|
|