|
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-09-003-039-001/197
|
नंदकुमार बाबुराव मुंडलिक
|
0
|
21/11/2023
|
7
|
7
|
207
|
136.5
|
955.5
|
|
2
|
MH-09-003-039-001/357
|
लताबाई अशोक पवार
|
11466
|
26/03/2024
|
6
|
6
|
81
|
136.5
|
819
|
|
3
|
MH-09-003-039-001/455
|
रमेश बाळकृष्ण पवार
|
0
|
21/11/2023
|
7
|
7
|
207
|
136.5
|
955.5
|
|
4
|
MH-09-003-039-001/532
|
रियाज जहागीरदार पठाण
|
0
|
21/11/2023
|
7
|
7
|
207
|
136.5
|
955.5
|
|
5
|
MH-09-003-039-001/576
|
इम्रान शेरमहंमद शेख
|
0
|
21/11/2023
|
7
|
7
|
207
|
136.5
|
955.5
|
|