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-31-007-063-001/105
|
जिजाबाई अरूण कोकणी
|
6552
|
10/07/2023
|
6
|
6
|
333
|
136.5
|
819
|
2
|
MH-31-007-063-001/105
|
रविंद्र अरूण कोकणी
|
6552
|
10/07/2023
|
6
|
6
|
333
|
136.5
|
819
|
3
|
MH-31-007-063-002/580
|
कांतीलाल हिरालाल बागुल
|
1638
|
20/04/2023
|
6
|
6
|
414
|
136.5
|
819
|
4
|
MH-31-007-063-002/858
|
कोकणी गुलाब सत्तरसिंग
|
16380
|
20/04/2023
|
6
|
6
|
414
|
136.5
|
819
|
5
|
MH-31-007-063-002/858
|
कोकणी सुनि गुलाब
|
16380
|
20/04/2023
|
6
|
6
|
414
|
136.5
|
819
|
|