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-29-016-028-001/252812
|
रुपेश रविंद्र पेंदोर
|
3276
|
16/03/2024
|
14
|
14
|
189
|
136.5
|
1911
|
2
|
MH-29-016-028-001/252602
|
तुळशिराम दादाजी नैताम
|
744
|
08/02/2024
|
6
|
6
|
226
|
136.5
|
819
|
3
|
MH-29-016-028-001/252602
|
तुळशिराम दादाजी नैताम
|
744
|
17/02/2024
|
6
|
6
|
217
|
136.5
|
819
|
4
|
MH-29-016-028-001/253232
|
शेवंताबाई जोंधरुजी ढोंगे
|
0
|
08/02/2024
|
6
|
6
|
226
|
136.5
|
819
|
5
|
MH-29-016-028-001/253232
|
शेवंताबाई जोंधरुजी ढोंगे
|
0
|
17/02/2024
|
6
|
6
|
217
|
136.5
|
819
|
6
|
MH-29-016-028-001/252915
|
लता बंडु राऊत
|
2616
|
08/02/2024
|
6
|
6
|
226
|
136.5
|
819
|
7
|
MH-29-016-028-001/252915
|
लता बंडु राऊत
|
2616
|
17/02/2024
|
6
|
6
|
217
|
136.5
|
819
|
|