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-13-003-046-001/1112308
|
Anappa Prabhu Mali
|
5166
|
18/05/2023
|
7
|
7
|
399
|
136.5
|
955.5
|
2
|
MH-13-003-046-001/41
|
Suresh Malpaa Konde
|
8274
|
06/04/2023
|
7
|
7
|
441
|
136.5
|
955.5
|
3
|
MH-13-003-046-001/69
|
Dhondabai Shivputra Koli
|
0
|
06/04/2023
|
7
|
7
|
441
|
136.5
|
955.5
|
4
|
MH-13-003-046-001/46
|
basavraj shantapa lohar
|
16548
|
06/04/2023
|
7
|
7
|
441
|
136.5
|
955.5
|
5
|
MH-13-003-046-001/46
|
nilmaa basavraj lohar
|
16548
|
06/04/2023
|
7
|
7
|
441
|
136.5
|
955.5
|
6
|
MH-13-003-046-001/288
|
Anil Bhimashankar Dhuttaragi
|
16548
|
06/04/2023
|
7
|
7
|
441
|
136.5
|
955.5
|
7
|
MH-13-003-046-001/288
|
SharadhaAnil Dhuttaragi
|
16548
|
06/04/2023
|
7
|
7
|
441
|
136.5
|
955.5
|
8
|
MH-13-003-046-001/139
|
Siddharam Hanamant Yabaji
|
24822
|
06/04/2023
|
7
|
7
|
441
|
136.5
|
955.5
|
9
|
MH-13-003-046-001/139
|
Harishchandra Siddharam Yabaji
|
24822
|
06/04/2023
|
7
|
7
|
441
|
136.5
|
955.5
|
10
|
MH-13-003-046-001/139
|
Shridevi Siddharam Yabaji
|
24822
|
06/04/2023
|
7
|
7
|
441
|
136.5
|
955.5
|
11
|
MH-13-003-046-001/124
|
Shrishail Chandrakant Yabaji
|
16548
|
06/04/2023
|
7
|
7
|
441
|
136.5
|
955.5
|
12
|
MH-13-003-046-001/124
|
Tangyama Shreeshail Yabaji
|
16548
|
06/04/2023
|
7
|
7
|
441
|
136.5
|
955.5
|
13
|
MH-13-003-046-001/1112306
|
Bhimashankar Pirappa Dhuttargi
|
3276
|
06/04/2023
|
7
|
7
|
441
|
136.5
|
955.5
|