|
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-25-004-072-001/105
|
राजु भाऊरावजी आष्टकर
|
2079
|
11/08/2024
|
21
|
21
|
43
|
148.5
|
3118.5
|
|
2
|
MH-25-004-072-001/105
|
लीला राजू अष्टकार
|
2079
|
11/08/2024
|
21
|
21
|
43
|
148.5
|
3118.5
|
|
3
|
MH-25-004-072-001/39
|
अरूण कवडु पाल
|
2079
|
11/08/2024
|
21
|
21
|
43
|
148.5
|
3118.5
|
|