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-25-006-057-001/136
|
दादाजी बापुजी बोरकर
|
0
|
11/04/2024
|
14
|
14
|
166
|
148.5
|
2079
|
2
|
MH-25-006-057-001/136
|
उज्वला दादाजी बोरकर
|
0
|
11/04/2024
|
14
|
14
|
166
|
148.5
|
2079
|
3
|
MH-25-006-057-001/271
|
प्रवीण शंकर भगत
|
0
|
11/04/2024
|
14
|
14
|
166
|
148.5
|
2079
|
4
|
MH-25-006-057-001/7
|
सुनिल चिंदु भटवलकार
|
0
|
11/04/2024
|
14
|
14
|
166
|
148.5
|
2079
|
5
|
MH-25-006-057-001/77
|
शंकर तुकाराम भगत
|
0
|
11/04/2024
|
14
|
14
|
166
|
148.5
|
2079
|
6
|
MH-25-006-057-001/77
|
कांताबाई शंकर भगत
|
0
|
11/04/2024
|
14
|
14
|
166
|
148.5
|
2079
|
|