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-25-004-197-001/338
|
जोत्स्ना शरद राउत
|
14742
|
14/03/2024
|
7
|
7
|
82
|
136.5
|
955.5
|
2
|
MH-25-004-197-001/182
|
सुनिल विठठल हरडे
|
29484
|
14/03/2024
|
7
|
7
|
82
|
136.5
|
955.5
|
3
|
MH-25-004-197-001/182
|
जया सुनिल हरडे
|
29484
|
14/03/2024
|
7
|
7
|
82
|
136.5
|
955.5
|
4
|
MH-25-004-197-001/138
|
केशव विठठल कोडापे
|
14742
|
07/09/2023
|
6
|
6
|
271
|
136.5
|
819
|
5
|
MH-25-004-197-001/132
|
दयाल चंद्रभानजी उमरे
|
14742
|
02/11/2023
|
12
|
12
|
215
|
136.5
|
1638
|
6
|
MH-25-004-197-001/132
|
अनुसया दयाल उमरे
|
14742
|
02/11/2023
|
12
|
12
|
215
|
136.5
|
1638
|
7
|
MH-25-004-197-001/126
|
गजानन किसनाजी बुरले
|
40404
|
02/02/2024
|
6
|
6
|
123
|
136.5
|
819
|
8
|
MH-25-004-197-001/126
|
शारदा गजानन बुरले
|
40404
|
02/02/2024
|
6
|
6
|
123
|
136.5
|
819
|
|