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-18-008-051-001/1
|
HIRABAI DADASAHEB KEDAR
|
11193
|
01/02/2024
|
18
|
18
|
128
|
136.5
|
2457
|
2
|
MH-18-008-051-001/2155
|
Sunandabai Sudhakar Dhakane
|
22932
|
04/01/2024
|
6
|
6
|
156
|
136.5
|
819
|
3
|
MH-18-008-051-001/2186
|
Amol Ramnath Dhakane
|
11193
|
01/02/2024
|
18
|
18
|
128
|
136.5
|
2457
|
|