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-25-009-065-001/354
|
KRUSHNA SUBHASH AGIRKAR
|
1092
|
21/12/2023
|
6
|
6
|
280
|
136.5
|
819
|
2
|
MH-25-009-065-001/347
|
ASHIK SHESHERAO AGIRKAR
|
1092
|
21/12/2023
|
6
|
6
|
280
|
136.5
|
819
|
3
|
MH-25-009-065-001/346
|
SHAILESH SHESHERAO AGIRKAR
|
1092
|
21/12/2023
|
6
|
6
|
280
|
136.5
|
819
|
4
|
MH-25-009-065-001/32
|
शालीनाबाई सुभाष शिरभिडे
|
1911
|
24/06/2023
|
6
|
6
|
460
|
136.5
|
819
|
5
|
MH-25-009-065-001/252
|
Shidharth Namdev Shirbhide
|
0
|
24/06/2023
|
6
|
6
|
460
|
136.5
|
819
|
6
|
MH-25-009-065-001/113
|
साहेबराव नामदेव भिडे
|
19110
|
24/06/2023
|
6
|
6
|
460
|
136.5
|
819
|
7
|
MH-25-009-065-001/113
|
करूणा साहेबराव भिडे
|
19110
|
24/06/2023
|
6
|
6
|
460
|
136.5
|
819
|
|