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-27-009-008-005/172
|
मगरेट सत्यप्रकाश धुर्वे
|
0
|
30/10/2023
|
6
|
6
|
328
|
136.5
|
819
|
2
|
MH-27-009-008-001/305
|
Pranali vaibhav belekar
|
19110
|
12/04/2023
|
5
|
5
|
529
|
136.5
|
682.5
|
3
|
MH-27-009-008-001/303
|
Vaibhav keshao belekar
|
31698
|
12/04/2023
|
5
|
5
|
529
|
136.5
|
682.5
|
4
|
MH-27-009-008-001/299
|
Kesho kewlram Belekar
|
30576
|
12/04/2023
|
5
|
5
|
529
|
136.5
|
682.5
|
5
|
MH-27-009-008-001/154
|
Nadakishor R Gedam
|
9905
|
30/10/2023
|
6
|
6
|
328
|
136.5
|
819
|
6
|
MH-27-009-008-001/154
|
Nadakishor R Gedam
|
9905
|
18/12/2023
|
4
|
4
|
279
|
136.5
|
546
|
7
|
MH-27-009-008-001/1
|
RUPALI NANDKISHOR GHODAM
|
9835
|
30/10/2023
|
6
|
6
|
328
|
136.5
|
819
|
8
|
MH-27-009-008-001/309
|
Vandana keshavrao belekar
|
10920
|
12/04/2023
|
5
|
5
|
529
|
136.5
|
682.5
|
9
|
MH-27-009-008-001/308
|
Shweta Vishal belekar
|
20475
|
12/04/2023
|
5
|
5
|
529
|
136.5
|
682.5
|
|