|
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-29-006-012-001/86810
|
नाना आनदराव उंदिरवाडे
|
7471
|
08/03/2024
|
7
|
7
|
90
|
136.5
|
955.5
|
|
2
|
MH-29-006-012-001/86915
|
गोकुळ रूषी नन्नावरे
|
12802
|
26/10/2023
|
6
|
6
|
224
|
136.5
|
819
|
|
3
|
MH-29-006-012-001/86915
|
गोकुळ रूषी नन्नावरे
|
12802
|
24/11/2023
|
6
|
6
|
195
|
136.5
|
819
|
|
4
|
MH-29-006-012-001/87185
|
कुंदाबाई दामुजी घोडमारे
|
5682
|
18/03/2024
|
7
|
7
|
80
|
136.5
|
955.5
|
|
5
|
MH-29-006-012-001/88277
|
गजानन पंढरी वाडगुरे
|
5152
|
23/02/2024
|
7
|
7
|
104
|
136.5
|
955.5
|
|
6
|
MH-29-006-012-001/88277
|
अंजूषा गजानन वाडगुरे
|
5152
|
23/02/2024
|
7
|
7
|
104
|
136.5
|
955.5
|
|