|
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-33-006-051-001/223
|
नंदकुमार नागोराव भिमटे
|
0
|
01/06/2024
|
7
|
7
|
116
|
148.5
|
1039.5
|
|
2
|
MH-33-006-051-001/10
|
रेखा उत्तरकुमार शिवणकर
|
2440
|
22/06/2024
|
14
|
14
|
95
|
148.5
|
2079
|
|
3
|
MH-33-006-051-001/10
|
तृप्ति उत्तरकुमार शिवणकर
|
2440
|
22/06/2024
|
14
|
14
|
95
|
148.5
|
2079
|
|
4
|
MH-33-006-051-001/383
|
चित्तरंजन देवाजी भोयर
|
6154
|
06/07/2024
|
7
|
7
|
81
|
148.5
|
1039.5
|
|