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-31-002-014-007/706
|
हुपसिंग गिंब्या नाईक
|
3276
|
13/10/2023
|
4
|
4
|
238
|
136.5
|
546
|
2
|
MH-31-002-014-007/707
|
जेलीबाई जोकु पाडवी
|
3276
|
13/10/2023
|
6
|
6
|
238
|
136.5
|
819
|
3
|
MH-31-002-014-007/707
|
मथुराबाई उदेसिंग पाडवी
|
3276
|
13/10/2023
|
6
|
6
|
238
|
136.5
|
819
|
|