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-13-007-056-001/11121050-C
|
PANDURANG SHIVAJI HILAL
|
0
|
14/03/2024
|
7
|
7
|
191
|
136.5
|
955.5
|
2
|
MH-13-007-056-001/1819144
|
Audumber Ravsaheb Hajare
|
8736
|
07/07/2023
|
6
|
6
|
442
|
136.5
|
819
|
3
|
MH-13-007-056-001/1819144
|
Puja Audumber Hajare
|
8736
|
07/07/2023
|
6
|
6
|
442
|
136.5
|
819
|
4
|
MH-13-007-056-001/62
|
Javed Salamat Mulani
|
24762
|
20/03/2024
|
6
|
6
|
185
|
136.5
|
819
|
5
|
MH-13-007-056-001/809463
|
Vilas Mahadev Hajare
|
6006
|
07/07/2023
|
6
|
6
|
442
|
136.5
|
819
|