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-13-011-013-001/409
|
Vyankat Jagannath Jarak
|
0
|
21/03/2024
|
7
|
7
|
91
|
136.5
|
955.5
|
2
|
MH-13-011-013-001/409
|
Anita Vyankat Jarak
|
0
|
21/03/2024
|
7
|
7
|
91
|
136.5
|
955.5
|
3
|
MH-13-011-013-001/409
|
Abasaheb Vyankat Jarak
|
0
|
21/03/2024
|
7
|
7
|
91
|
136.5
|
955.5
|
4
|
MH-13-011-013-001/409
|
Madhuri Abasaheb Jarak
|
0
|
21/03/2024
|
7
|
7
|
91
|
136.5
|
955.5
|
5
|
MH-13-011-013-001/409
|
Hanuumant Vyankat Jarak
|
0
|
21/03/2024
|
7
|
7
|
91
|
136.5
|
955.5
|
6
|
MH-13-011-013-001/18
|
शंकर जगन्नाथ जरक
|
0
|
21/03/2024
|
7
|
7
|
91
|
136.5
|
955.5
|
7
|
MH-13-011-013-001/18
|
अलका शंकर जरक
|
0
|
21/03/2024
|
7
|
7
|
91
|
136.5
|
955.5
|
8
|
MH-13-011-013-001/18
|
Tanaji Shankar Jarak
|
0
|
21/03/2024
|
7
|
7
|
91
|
136.5
|
955.5
|
|