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-07-002-134-001/53
|
रामदास देवराव चव्हाण
|
27027
|
21/12/2023
|
6
|
6
|
176
|
136.5
|
819
|
2
|
MH-07-002-134-001/3
|
शोभा संभाजी भामरे
|
32487
|
29/02/2024
|
14
|
14
|
106
|
136.5
|
1911
|
3
|
MH-07-002-134-001/26
|
दादाजी निंबा तिघारे
|
14469
|
29/02/2024
|
14
|
14
|
106
|
136.5
|
1911
|
4
|
MH-07-002-134-001/26
|
दादाजी निंबा तिघारे
|
14469
|
14/03/2024
|
7
|
7
|
92
|
136.5
|
955.5
|
5
|
MH-07-002-134-001/26
|
दादाजी निंबा तिघारे
|
14469
|
21/03/2024
|
7
|
7
|
85
|
136.5
|
955.5
|
6
|
MH-07-002-134-001/1
|
विजया संजय खैरनार
|
47775
|
21/03/2024
|
7
|
7
|
85
|
136.5
|
955.5
|
|