|
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-13-008-026-001/261
|
SHALAN SHIVAJI NIMANGRE
|
2048
|
22/01/2024
|
7
|
7
|
149
|
136.5
|
955.5
|
|
2
|
MH-13-008-026-001/580
|
Ravsaheb Krushna Karande
|
1638
|
22/01/2024
|
7
|
7
|
149
|
136.5
|
955.5
|
|
3
|
MH-13-008-026-001/586
|
Bajrang Pandurang Karande
|
2184
|
22/01/2024
|
7
|
7
|
149
|
136.5
|
955.5
|
|
4
|
MH-13-008-026-001/587
|
Sopan Pandurang Narale
|
0
|
22/01/2024
|
7
|
7
|
149
|
136.5
|
955.5
|
|