|
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-29-006-001-001/75947
|
वैशाली प्रकाश आडकिन्हे
|
2856
|
08/11/2023
|
2
|
2
|
318
|
136.5
|
273
|
|
2
|
MH-29-006-001-001/75631
|
दमयंता पुरुषोत्तम तरारे
|
0
|
13/01/2024
|
6
|
6
|
252
|
136.5
|
819
|
|
3
|
MH-29-006-001-001/87255
|
मनीषा श्यामलाल सोनवणे
|
0
|
12/01/2024
|
6
|
6
|
253
|
136.5
|
819
|
|
4
|
MH-29-006-001-001/87385
|
उर्मिला बाजीराव दुनेदार
|
0
|
13/01/2024
|
6
|
6
|
252
|
136.5
|
819
|
|
5
|
MH-29-006-001-001/87523
|
विठ्ठल चिंतामण बुराडे
|
14301
|
18/08/2023
|
6
|
6
|
400
|
136.5
|
819
|
|
6
|
MH-29-006-001-001/87523
|
वैशाली विठ्ठल बुराडे
|
14301
|
18/08/2023
|
6
|
6
|
400
|
136.5
|
819
|
|