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-07-001-086-001/764
|
तिरसिंग शामराव भिल
|
16653
|
13/04/2023
|
6
|
6
|
423
|
136.5
|
819
|
2
|
MH-07-001-086-001/764
|
कविता तिरसिंग भिल
|
16653
|
13/04/2023
|
6
|
6
|
423
|
136.5
|
819
|
3
|
MH-07-001-086-001/533
|
श्रावण पूंडलीक वाघ
|
6552
|
13/04/2023
|
6
|
6
|
423
|
136.5
|
819
|
4
|
MH-07-001-086-001/533
|
सुरेखा श्रावण वाघ
|
6552
|
13/04/2023
|
6
|
6
|
423
|
136.5
|
819
|
|