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-26-006-055-001/6701
|
Archana Shankarrao Uike
|
0
|
13/01/2024
|
6
|
6
|
138
|
136.5
|
819
|
2
|
MH-26-006-055-001/2309
|
Rahul Laxmanrao Dhurwe
|
0
|
14/06/2023
|
6
|
6
|
351
|
136.5
|
819
|
3
|
MH-26-006-055-001/2309
|
Ruchita Rahul Dhurve
|
0
|
14/06/2023
|
6
|
6
|
351
|
136.5
|
819
|
4
|
MH-26-006-055-001/2309
|
Laxkmanrao Parnuji Dhurwe
|
0
|
14/06/2023
|
6
|
6
|
351
|
136.5
|
819
|
5
|
MH-26-006-055-001/2309
|
Kalpana Laxmanrao Dhurve
|
0
|
14/06/2023
|
6
|
6
|
351
|
136.5
|
819
|
6
|
MH-26-006-055-001/9988777
|
BHIMRAO GANGARAMJI MANEKAR
|
15288
|
27/05/2023
|
6
|
6
|
369
|
136.5
|
819
|
7
|
MH-26-006-055-001/9988777
|
BHIMRAO GANGARAMJI MANEKAR
|
15288
|
29/02/2024
|
5
|
5
|
91
|
136.5
|
682.5
|
8
|
MH-26-006-055-001/9988777
|
komal mangesh manekar
|
15288
|
27/05/2023
|
6
|
6
|
369
|
136.5
|
819
|
9
|
MH-26-006-055-001/9988777
|
komal mangesh manekar
|
15288
|
29/02/2024
|
5
|
5
|
91
|
136.5
|
682.5
|
10
|
MH-26-006-055-001/9988777
|
mangesh bhimrao manekar
|
15288
|
27/05/2023
|
6
|
6
|
369
|
136.5
|
819
|
11
|
MH-26-006-055-001/9988777
|
mangesh bhimrao manekar
|
15288
|
29/02/2024
|
5
|
5
|
91
|
136.5
|
682.5
|
12
|
MH-26-006-055-001/9988777
|
sunanda bhimrao manekar
|
15288
|
27/05/2023
|
6
|
6
|
369
|
136.5
|
819
|
13
|
MH-26-006-055-001/9988777
|
sunanda bhimrao manekar
|
15288
|
29/02/2024
|
5
|
5
|
91
|
136.5
|
682.5
|