|
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-27-003-011-003/38
|
गुलाब सहादेव कदुके
|
45864
|
11/01/2024
|
6
|
6
|
147
|
136.5
|
819
|
|
2
|
MH-27-003-011-003/38
|
गुलाब सहादेव कदुके
|
45864
|
18/01/2024
|
6
|
6
|
140
|
136.5
|
819
|
|
3
|
MH-27-003-011-003/345
|
shubham praful patil
|
29337
|
11/01/2024
|
6
|
6
|
147
|
136.5
|
819
|
|
4
|
MH-27-003-011-003/293
|
Devangana Pundlik Chauriwar
|
8190
|
11/01/2024
|
6
|
6
|
147
|
136.5
|
819
|
|
5
|
MH-27-003-011-003/293
|
Devangana Pundlik Chauriwar
|
8190
|
18/01/2024
|
6
|
6
|
140
|
136.5
|
819
|
|
6
|
MH-27-003-011-003/482
|
Vijaya Liladhar Kadukar
|
4770
|
23/03/2024
|
4
|
4
|
75
|
136.5
|
546
|
|
7
|
MH-27-003-011-003/240
|
Liladhar Mahadeo Kadukar
|
5460
|
21/03/2024
|
7
|
7
|
77
|
136.5
|
955.5
|
|