|
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-10-005-120-001/158
|
YAMUNABAI JIJABHAU JADHAV
|
0
|
16/11/2023
|
6
|
6
|
208
|
136.5
|
819
|
|
2
|
MH-10-005-120-001/158
|
SAINATH JIJABHAU JADHAV
|
0
|
16/11/2023
|
6
|
6
|
208
|
136.5
|
819
|
|
3
|
MH-10-005-120-001/158
|
SANGITA RAMESH JADHAV
|
0
|
16/11/2023
|
6
|
6
|
208
|
136.5
|
819
|
|
4
|
MH-10-005-120-001/156
|
RAVINDRA JIJABHAU JADHAV
|
0
|
16/11/2023
|
6
|
6
|
208
|
136.5
|
819
|
|