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-07-002-083-001/338
|
दशरथ भावराव बागुल
|
5460
|
29/12/2023
|
6
|
6
|
162
|
136.5
|
819
|
2
|
MH-07-002-083-001/453
|
अंबर मल्हारी सोनवणे
|
4914
|
02/11/2023
|
6
|
6
|
219
|
136.5
|
819
|
3
|
MH-07-002-083-001/394
|
दत्तू रामचंद्र सूर्यवंशी
|
16380
|
02/11/2023
|
6
|
6
|
219
|
136.5
|
819
|
4
|
MH-07-002-083-001/394
|
राहुल दत्तु सर्यवंशी
|
16380
|
02/11/2023
|
6
|
6
|
219
|
136.5
|
819
|
5
|
MH-07-002-083-001/394
|
विनोद दत्तु सर्यवंशी
|
16380
|
02/11/2023
|
6
|
6
|
219
|
136.5
|
819
|
|