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-32-007-046-001/12
|
अशोक कीसन चौधरी
|
9828
|
06/11/2023
|
6
|
6
|
220
|
136.5
|
819
|
2
|
MH-32-007-046-001/12
|
मीरा अशोक चौधरी
|
9828
|
29/06/2023
|
6
|
6
|
350
|
136.5
|
819
|
3
|
MH-32-007-046-001/12
|
मीरा अशोक चौधरी
|
9828
|
06/11/2023
|
6
|
6
|
220
|
136.5
|
819
|
4
|
MH-32-007-046-001/12
|
मीरा अशोक चौधरी
|
9828
|
02/02/2024
|
6
|
6
|
132
|
136.5
|
819
|
5
|
MH-32-007-046-001/207
|
Raju Mungshiram Laware
|
6552
|
18/03/2024
|
7
|
7
|
87
|
136.5
|
955.5
|
6
|
MH-32-007-046-001/252
|
renuka ramdhan jadhao
|
11466
|
02/02/2024
|
6
|
6
|
132
|
136.5
|
819
|
|