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-07-009-075-001/580
|
कालूसिंग इंद्रसिंग पावरा
|
6552
|
07/09/2023
|
6
|
6
|
281
|
136.5
|
819
|
2
|
MH-07-009-075-001/580
|
मीनाबाई कालूसिंग पावरा
|
6552
|
07/09/2023
|
6
|
6
|
281
|
136.5
|
819
|
3
|
MH-07-009-075-001/123
|
इंद्रसिंग अनाज्या पाडवी
|
3276
|
07/09/2023
|
6
|
6
|
281
|
136.5
|
819
|
4
|
MH-07-009-075-001/579
|
शाम इंद्रसिंग पावरा
|
6552
|
07/09/2023
|
6
|
6
|
281
|
136.5
|
819
|
5
|
MH-07-009-075-001/579
|
जेस्मा शाम पावरा
|
6552
|
07/09/2023
|
6
|
6
|
281
|
136.5
|
819
|
|