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-25-017-264-002/468
|
मारोती दशरथ जाधव
|
27300
|
14/09/2023
|
6
|
6
|
275
|
136.5
|
819
|
2
|
MH-25-017-264-002/335
|
कल्पना रामचंद्र पेंन्दोर
|
7644
|
09/09/2023
|
12
|
12
|
280
|
136.5
|
1638
|
3
|
MH-25-017-264-002/335
|
अविनाश रामचंद्र पेंन्दोर
|
7644
|
09/09/2023
|
12
|
12
|
280
|
136.5
|
1638
|
4
|
MH-25-017-264-002/329
|
अनिलराव कृष्णराव भोयर
|
13377
|
09/09/2023
|
12
|
12
|
280
|
136.5
|
1638
|
5
|
MH-25-017-264-002/329
|
नंदाबाई अनिलराव भोयर
|
13377
|
09/09/2023
|
12
|
12
|
280
|
136.5
|
1638
|
6
|
MH-25-017-264-003/612
|
ज्ञानेश्वर परबन शेडमाके
|
0
|
24/11/2023
|
6
|
6
|
204
|
136.5
|
819
|
7
|
MH-25-017-264-003/612
|
ललिता ज्ञानेश्वर शेडमाके
|
0
|
24/11/2023
|
6
|
6
|
204
|
136.5
|
819
|
|