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-25-008-014-001/100
|
गुलाब हरबाजी आडे
|
9009
|
28/12/2023
|
6
|
6
|
164
|
136.5
|
819
|
2
|
MH-25-008-014-001/38
|
सुधाकर गुणवंत देवतळे
|
28938
|
13/09/2023
|
6
|
6
|
270
|
136.5
|
819
|
3
|
MH-25-008-014-001/38
|
सुशिला सुधाकर देवतळे
|
28938
|
13/09/2023
|
6
|
6
|
270
|
136.5
|
819
|
4
|
MH-25-008-014-001/38
|
प्रफुल सुधाकर देवतळे
|
28938
|
13/09/2023
|
6
|
6
|
270
|
136.5
|
819
|
5
|
MH-25-008-014-001/38
|
गणेश सुधाकर देवतळे
|
28938
|
13/09/2023
|
6
|
6
|
270
|
136.5
|
819
|
6
|
MH-25-008-014-001/448
|
सुरज बळीराम सराटे
|
15288
|
28/12/2023
|
6
|
6
|
164
|
136.5
|
819
|
|