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-07-001-087-001/11
|
भगवाण राजघधर पाटील
|
4938
|
21/12/2023
|
6
|
6
|
166
|
136.5
|
819
|
2
|
MH-07-001-087-001/279
|
भटु निंबाजी साेेेनवणे
|
5472
|
21/12/2023
|
6
|
6
|
166
|
136.5
|
819
|
3
|
MH-07-001-087-001/279
|
भटु निंबाजी साेेेनवणे
|
5472
|
15/02/2024
|
6
|
6
|
110
|
136.5
|
819
|
4
|
MH-07-001-087-001/292
|
लखन मुरलीधर पाटील
|
9579
|
21/12/2023
|
6
|
6
|
166
|
136.5
|
819
|
5
|
MH-07-001-087-001/99
|
सुवर्णाबाई रामकृष्ण चौधरी
|
15613
|
21/12/2023
|
6
|
6
|
166
|
136.5
|
819
|
|