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-13-007-084-001/488
|
Ganesh Hanumant Kaulage
|
1124
|
24/11/2023
|
6
|
6
|
304
|
136.5
|
819
|
2
|
MH-13-007-084-001/1920297
|
Shakuntala Shivaji Kaulage
|
9707
|
24/11/2023
|
6
|
6
|
304
|
136.5
|
819
|
3
|
MH-13-007-084-001/486
|
Hanumant Patalu Kaulage
|
3372
|
24/11/2023
|
6
|
6
|
304
|
136.5
|
819
|
4
|
MH-13-007-084-001/486
|
Vimal Hanumant Kaulage
|
3372
|
24/11/2023
|
6
|
6
|
304
|
136.5
|
819
|
5
|
MH-13-007-084-001/1920251
|
Ashwini Ganpath Koulge
|
10277
|
24/11/2023
|
6
|
6
|
304
|
136.5
|
819
|