|
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-29-016-027-001/251632
|
रविद्र बाबूराव नैताम
|
9126
|
09/03/2024
|
5
|
5
|
96
|
136.5
|
682.5
|
|
2
|
MH-29-016-027-002/251727
|
यादव गोविदा गेडाम
|
10292
|
06/03/2024
|
14
|
14
|
99
|
136.5
|
1911
|
|
3
|
MH-29-016-027-002/251727
|
र्निमला यादव गेडाम
|
10292
|
06/03/2024
|
14
|
14
|
99
|
136.5
|
1911
|
|
4
|
MH-29-016-027-002/251727
|
भिमदास यादव गेडाम
|
10292
|
06/03/2024
|
14
|
14
|
99
|
136.5
|
1911
|
|