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-18-012-276-001/140
|
RAMESHWER VIJENATH BANALE
|
6279
|
24/06/2023
|
12
|
12
|
357
|
136.5
|
1638
|
2
|
MH-18-012-276-001/212
|
PARMESHWAR KASHINATH BANALE
|
9282
|
23/11/2023
|
6
|
6
|
205
|
136.5
|
819
|
3
|
MH-18-012-276-001/212
|
BHAGYASHREE PARMESHWAR BANALE
|
9282
|
23/11/2023
|
6
|
6
|
205
|
136.5
|
819
|
4
|
MH-18-012-276-001/239
|
HANUMANT VYANKATI JADHAV
|
1365
|
23/06/2023
|
6
|
6
|
358
|
136.5
|
819
|
5
|
MH-18-012-276-001/239
|
KALPANA HANUMANT JADHAV
|
1365
|
23/06/2023
|
6
|
6
|
358
|
136.5
|
819
|
6
|
MH-18-012-276-001/239
|
KALPANA HANUMANT JADHAV
|
1365
|
27/10/2023
|
6
|
6
|
232
|
136.5
|
819
|
7
|
MH-18-012-276-001/239
|
ANUSAYA VYANKATI JADHAV
|
1365
|
23/06/2023
|
6
|
6
|
358
|
136.5
|
819
|
8
|
MH-18-012-276-001/26
|
UMAKANT BASSING BANALE
|
0
|
23/11/2023
|
6
|
6
|
205
|
136.5
|
819
|
9
|
MH-18-012-276-001/289
|
RUSHIKESH HARICHANDRA NIKAM
|
6279
|
24/06/2023
|
12
|
12
|
357
|
136.5
|
1638
|
10
|
MH-18-012-276-001/522
|
Dilip Gunaji Wavhale
|
4641
|
27/10/2023
|
6
|
6
|
232
|
136.5
|
819
|
11
|
MH-18-012-276-001/531
|
SHRIMANT JAIVANTA NIKAM
|
12558
|
24/06/2023
|
12
|
12
|
357
|
136.5
|
1638
|
12
|
MH-18-012-276-001/531
|
VAIJANTA SHRIMANT NIKAM
|
12558
|
24/06/2023
|
12
|
12
|
357
|
136.5
|
1638
|