|
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-31-006-087-001/194
|
नारायण तेजाराम चौरे
|
0
|
18/09/2023
|
18
|
18
|
263
|
136.5
|
2457
|
|
2
|
MH-31-006-087-001/222
|
लछोबाई मुन्ना चव्हाण
|
0
|
27/09/2023
|
18
|
18
|
254
|
136.5
|
2457
|
|
3
|
MH-31-006-087-001/224
|
महारु राजमल बागुल
|
0
|
25/11/2023
|
6
|
6
|
195
|
136.5
|
819
|
|
4
|
MH-31-006-087-001/224
|
रेखाबाई महारु बागुल
|
0
|
25/11/2023
|
6
|
6
|
195
|
136.5
|
819
|
|