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-26-006-051-001/4101110076
|
Sagar Marotrao Bobhate
|
8260
|
25/12/2023
|
6
|
6
|
157
|
136.5
|
819
|
2
|
MH-26-006-051-001/2215
|
Prabhakar Bapuraoji Khedkar
|
5863.99
|
25/12/2023
|
6
|
6
|
157
|
136.5
|
819
|
3
|
MH-26-006-051-001/5052
|
indira Sunil bhopale
|
29768
|
13/03/2024
|
7
|
7
|
78
|
136.5
|
955.5
|
4
|
MH-26-006-051-001/672-A
|
roshan manoharrao yewatkar
|
9576
|
25/12/2023
|
6
|
6
|
157
|
136.5
|
819
|
5
|
MH-26-006-051-001/4403
|
om ratnakar chavare
|
0
|
13/03/2024
|
7
|
7
|
78
|
136.5
|
955.5
|
6
|
MH-26-006-051-001/4402
|
arun pandurangji chafle
|
0
|
13/03/2024
|
7
|
7
|
78
|
136.5
|
955.5
|
7
|
MH-26-006-051-001/7239
|
Dipali Duryodhan Imane
|
6300
|
25/12/2023
|
6
|
6
|
157
|
136.5
|
819
|
8
|
MH-26-006-051-001/637
|
anil fakirchand gahat
|
7800.96
|
25/12/2023
|
6
|
6
|
157
|
136.5
|
819
|
9
|
MH-26-006-051-001/9546
|
Lukesh Namdevrao Sayam
|
20284
|
13/03/2024
|
7
|
7
|
78
|
136.5
|
955.5
|
10
|
MH-26-006-051-001/3579
|
Ankita Diliprao wagh
|
18900
|
25/12/2023
|
6
|
6
|
157
|
136.5
|
819
|
11
|
MH-26-006-051-001/3579
|
Laxmi Diliprao wagh
|
18900
|
25/12/2023
|
6
|
6
|
157
|
136.5
|
819
|
12
|
MH-26-006-051-001/9548
|
Pooja Amolsing Dumale
|
23768
|
25/12/2023
|
6
|
6
|
157
|
136.5
|
819
|
13
|
MH-26-006-051-001/9548
|
Amol Vijaysing Dumale
|
23768
|
25/12/2023
|
6
|
6
|
157
|
136.5
|
819
|
14
|
MH-26-006-051-001/4101110077
|
Sunil Vitthalrao Jambhore
|
6160
|
25/12/2023
|
6
|
6
|
157
|
136.5
|
819
|
15
|
MH-26-006-051-001/809096
|
anurag ramesh mandhare
|
16868
|
25/12/2023
|
6
|
6
|
157
|
136.5
|
819
|