|
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-21-001-084-001/30
|
लक्ष्मण धोंडीबा क्षीरसागर
|
0
|
21/12/2023
|
6
|
6
|
275
|
136.5
|
819
|
|
2
|
MH-21-001-084-001/157
|
प्रल्हाद मेसा क्षीरसा्गर
|
0
|
21/12/2023
|
6
|
6
|
275
|
136.5
|
819
|
|
3
|
MH-21-001-084-001/148
|
संभाजी धोंडीबा क्षीरसागर
|
0
|
21/12/2023
|
6
|
6
|
275
|
136.5
|
819
|
|
4
|
MH-21-001-084-001/89
|
क्षीरसागर भागुराज भानुरास
|
2730
|
14/07/2023
|
6
|
6
|
435
|
136.5
|
819
|