|
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-13-007-041-001/809194
|
औदुबंर महादेव शिंदे
|
2810
|
25/01/2024
|
6
|
6
|
133
|
136.5
|
819
|
|
2
|
MH-13-007-041-001/809194
|
Uma Audumbar Shinde
|
2810
|
25/01/2024
|
6
|
6
|
133
|
136.5
|
819
|
|
3
|
MH-13-007-041-001/8090387
|
Rajendra Daji Shinde
|
1686
|
25/01/2024
|
6
|
6
|
133
|
136.5
|
819
|
|
4
|
MH-13-007-041-001/507
|
Balasaheb Mahadev Shinde
|
6816
|
25/01/2024
|
6
|
6
|
133
|
136.5
|
819
|
|
5
|
MH-13-007-041-001/507
|
Sarika Balasaheb Shinde
|
6816
|
25/01/2024
|
6
|
6
|
133
|
136.5
|
819
|
|