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-26-006-070-002/116-D
|
Shubhangi Anil Ekapure
|
0
|
06/04/2023
|
6
|
6
|
422
|
136.5
|
819
|
2
|
MH-26-006-070-002/116-D
|
Milan Anilrao Ekapure
|
0
|
06/04/2023
|
6
|
6
|
422
|
136.5
|
819
|
3
|
MH-26-006-070-001/332
|
Ramdas Namdev Madavi
|
6589.68
|
28/08/2023
|
6
|
6
|
278
|
136.5
|
819
|
4
|
MH-26-006-070-001/332
|
Amar Ramdas Madavi
|
6589.68
|
28/08/2023
|
6
|
6
|
278
|
136.5
|
819
|
5
|
MH-26-006-070-001/121-C
|
Suresh Pundlikrao Dorlikar
|
0
|
06/04/2023
|
6
|
6
|
422
|
136.5
|
819
|
6
|
MH-26-006-070-001/121-C
|
Sachin Sureshrao dorlikar
|
0
|
06/04/2023
|
6
|
6
|
422
|
136.5
|
819
|
7
|
MH-26-006-070-002/104
|
Kalpana Shriram Patilpaik
|
0
|
06/04/2023
|
6
|
6
|
422
|
136.5
|
819
|
8
|
MH-26-006-070-001/111-D
|
Vilas Mahadevrao Dhurve
|
0
|
06/04/2023
|
6
|
6
|
422
|
136.5
|
819
|
9
|
MH-26-006-070-001/1701-C
|
Gajanan Mahadevrao Masram
|
5187
|
01/08/2023
|
6
|
6
|
305
|
136.5
|
819
|
10
|
MH-26-006-070-002/3453
|
Anjanabai Ganesh Dhurve
|
0
|
06/04/2023
|
6
|
6
|
422
|
136.5
|
819
|
11
|
MH-26-006-070-001/115
|
KISHOR NARAYAN KALOKAR
|
0
|
06/04/2023
|
6
|
6
|
422
|
136.5
|
819
|
12
|
MH-26-006-070-001/134
|
Umesh Madhukar Madavi
|
5187
|
01/08/2023
|
6
|
6
|
305
|
136.5
|
819
|