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-34-008-085-001/484
|
राजेंद्र मारोती पुंडगे
|
3276
|
16/02/2024
|
6
|
6
|
121
|
136.5
|
819
|
2
|
MH-34-008-085-001/498
|
देवराव कोंडबा पांढरे
|
13032
|
16/02/2024
|
6
|
6
|
121
|
136.5
|
819
|
3
|
MH-34-008-085-001/498
|
शांताबाई देवराव पांढरे
|
13032
|
16/02/2024
|
6
|
6
|
121
|
136.5
|
819
|
4
|
MH-34-008-085-001/574
|
नारायण कोंडबाराव पांढरे
|
6552
|
16/02/2024
|
6
|
6
|
121
|
136.5
|
819
|
5
|
MH-34-008-085-001/574
|
ध्रुपता नारायण पांढरे
|
6552
|
16/02/2024
|
6
|
6
|
121
|
136.5
|
819
|
|