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-11-009-144-001/175
|
पृदिप यदू चव्हाण
|
0
|
10/06/2023
|
6
|
6
|
358
|
136.5
|
819
|
2
|
MH-11-009-144-001/162
|
अर्चना सुभाष कदम
|
0
|
10/06/2023
|
6
|
6
|
358
|
136.5
|
819
|
3
|
MH-11-009-144-001/262
|
arun rajaram kalugade
|
10920
|
19/10/2023
|
6
|
6
|
227
|
136.5
|
819
|
4
|
MH-11-009-144-001/132
|
श्री.हणमंत ज्ञानू लोहार
|
0
|
10/06/2023
|
6
|
6
|
358
|
136.5
|
819
|
5
|
MH-11-009-144-001/132
|
सौ.विमल हणमंत लोहार
|
0
|
10/06/2023
|
6
|
6
|
358
|
136.5
|
819
|
6
|
MH-11-009-144-001/102
|
श्री.जगन्नाथ धोंडीबा शेळके
|
1911
|
10/06/2023
|
6
|
6
|
358
|
136.5
|
819
|
7
|
MH-11-009-144-001/102
|
सौ.नंदा जगन्नाथ शेळके
|
1911
|
10/06/2023
|
6
|
6
|
358
|
136.5
|
819
|
|