|
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-20-033-005-001/10
|
GORAKH BHAGVAN MANE
|
3276
|
28/12/2023
|
6
|
6
|
163
|
136.5
|
819
|
|
2
|
MH-20-033-005-001/10
|
CHHABUBAI GORAKH MANE
|
3276
|
28/12/2023
|
6
|
6
|
163
|
136.5
|
819
|
|
3
|
MH-20-033-005-001/264
|
TANAJI MOHAN KARANDE
|
19170
|
01/09/2023
|
6
|
6
|
281
|
136.5
|
819
|
|
4
|
MH-20-033-005-001/11
|
DATTU BHANUDAS MANE
|
1638
|
28/12/2023
|
6
|
6
|
163
|
136.5
|
819
|
|