|
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-07-009-072-001/253
|
हिराबाई भाईदास भिल
|
0
|
21/12/2023
|
6
|
6
|
177
|
136.5
|
819
|
|
2
|
MH-07-009-072-001/253
|
हिराबाई भाईदास भिल
|
0
|
04/01/2024
|
6
|
6
|
163
|
136.5
|
819
|
|
3
|
MH-07-009-072-001/67
|
आशा एकनाथ शिरसाठ
|
4914
|
28/09/2023
|
6
|
6
|
261
|
136.5
|
819
|
|
4
|
MH-07-009-072-001/461
|
हौसाबाई चंदू भिल
|
0
|
21/12/2023
|
6
|
6
|
177
|
136.5
|
819
|
|
5
|
MH-07-009-072-001/8
|
विजय अंबर वाघ
|
11466
|
21/12/2023
|
6
|
6
|
177
|
136.5
|
819
|
|