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-07-009-016-001/552
|
जयपाल रामसिंग राजपूत
|
0
|
25/05/2023
|
6
|
6
|
380
|
136.5
|
819
|
2
|
MH-07-009-016-001/552
|
जयपाल रामसिंग राजपूत
|
0
|
01/06/2023
|
6
|
6
|
373
|
136.5
|
819
|
3
|
MH-07-009-016-001/552
|
जयपाल रामसिंग राजपूत
|
0
|
08/06/2023
|
6
|
6
|
366
|
136.5
|
819
|
4
|
MH-07-009-016-001/21
|
गोटुसिगे रामसिग राजपुत
|
0
|
25/05/2023
|
6
|
6
|
380
|
136.5
|
819
|
5
|
MH-07-009-016-001/21
|
गोटुसिगे रामसिग राजपुत
|
0
|
01/06/2023
|
6
|
6
|
373
|
136.5
|
819
|
6
|
MH-07-009-016-001/21
|
गोटुसिगे रामसिग राजपुत
|
0
|
08/06/2023
|
6
|
6
|
366
|
136.5
|
819
|
7
|
MH-07-009-016-001/645
|
मनिषा सुरेश पाटील
|
0
|
25/05/2023
|
6
|
6
|
380
|
136.5
|
819
|
8
|
MH-07-009-016-001/645
|
मनिषा सुरेश पाटील
|
0
|
01/06/2023
|
6
|
6
|
373
|
136.5
|
819
|
9
|
MH-07-009-016-001/645
|
मनिषा सुरेश पाटील
|
0
|
08/06/2023
|
6
|
6
|
366
|
136.5
|
819
|
|