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-27-004-011-001/47
|
Ramdas Chindhuji Pal
|
6252
|
29/02/2024
|
7
|
7
|
106
|
136.5
|
955.5
|
2
|
MH-27-004-011-001/47
|
Ramdas Chindhuji Pal
|
6252
|
22/03/2024
|
7
|
7
|
84
|
136.5
|
955.5
|
3
|
MH-27-004-011-001/47
|
Manubai Ramdas Pal
|
6252
|
29/02/2024
|
7
|
7
|
106
|
136.5
|
955.5
|
4
|
MH-27-004-011-001/47
|
Manubai Ramdas Pal
|
6252
|
22/03/2024
|
7
|
7
|
84
|
136.5
|
955.5
|
5
|
MH-27-004-011-001/783
|
Ishwar harichandra chokhandre
|
8432
|
29/02/2024
|
7
|
7
|
106
|
136.5
|
955.5
|
6
|
MH-27-004-011-001/783
|
Shubhangi ishwar chokhandre
|
8432
|
29/02/2024
|
7
|
7
|
106
|
136.5
|
955.5
|
7
|
MH-27-004-011-001/789
|
Kanta laxman adkane
|
6116
|
12/01/2024
|
6
|
6
|
154
|
136.5
|
819
|
8
|
MH-27-004-011-001/789
|
Kanta laxman adkane
|
6116
|
29/02/2024
|
7
|
7
|
106
|
136.5
|
955.5
|
9
|
MH-27-004-011-001/816
|
Gangabai vinod dongre
|
1488
|
29/02/2024
|
7
|
7
|
106
|
136.5
|
955.5
|
|