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-11-009-143-001/475
|
मनोहर आनंदा बामणे
|
23751
|
26/09/2023
|
6
|
6
|
254
|
136.5
|
819
|
2
|
MH-11-009-143-001/368
|
माधवी संतोष कांबळे
|
1365
|
22/05/2023
|
6
|
6
|
381
|
136.5
|
819
|
3
|
MH-11-009-143-001/534
|
वर्षा नथुराम मस्के
|
11739
|
26/09/2023
|
6
|
6
|
254
|
136.5
|
819
|
|