|
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-11-009-062-001/739
|
Sachin Arun Dupate
|
4095
|
15/03/2024
|
7
|
7
|
79
|
136.5
|
955.5
|
|
2
|
MH-11-009-062-001/731
|
Uday Kashinath Dupate
|
4095
|
15/03/2024
|
7
|
7
|
79
|
136.5
|
955.5
|
|
3
|
MH-11-009-062-001/690
|
संतोष किसन सपकाळ
|
0
|
15/06/2023
|
7
|
7
|
353
|
136.5
|
955.5
|
|
4
|
MH-11-009-062-001/690
|
वासंती संतोष सपकाळ
|
0
|
15/06/2023
|
7
|
7
|
353
|
136.5
|
955.5
|
|
5
|
MH-11-009-062-001/685
|
संदीप संपत दुपटे
|
6006
|
28/02/2024
|
7
|
7
|
95
|
136.5
|
955.5
|
|
6
|
MH-11-009-062-001/685
|
संदीप संपत दुपटे
|
6006
|
15/03/2024
|
7
|
7
|
79
|
136.5
|
955.5
|
|