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-18-007-154-001/143
|
SHEKH MADINA SHOKAT
|
19656
|
27/07/2023
|
30
|
30
|
325
|
136.5
|
4095
|
2
|
MH-18-007-154-001/265
|
SANDHYA AAJINATH CHAVAN
|
19383
|
27/07/2023
|
30
|
30
|
325
|
136.5
|
4095
|
3
|
MH-18-007-154-001/271
|
KAUSALYA RAMNATH KALE
|
9009
|
23/11/2023
|
12
|
12
|
206
|
136.5
|
1638
|
4
|
MH-18-007-154-001/271
|
KAUSALYA RAMNATH KALE
|
9009
|
07/12/2023
|
12
|
12
|
192
|
136.5
|
1638
|
5
|
MH-18-007-154-001/477
|
CHANDRAKALA SHAHARAM GHODESHOR
|
0
|
20/07/2023
|
6
|
6
|
332
|
136.5
|
819
|
6
|
MH-18-007-154-001/497
|
MANDABAI PANDURANG GHODESWAR
|
0
|
20/07/2023
|
6
|
6
|
332
|
136.5
|
819
|
7
|
MH-18-007-154-001/546
|
SHUBHAM ASHOK LAGAD
|
0
|
20/07/2023
|
6
|
6
|
332
|
136.5
|
819
|
8
|
MH-18-007-154-001/547
|
UTTAM BHIVAJI GHODESWAR
|
11466
|
20/07/2023
|
6
|
6
|
332
|
136.5
|
819
|
9
|
MH-18-007-154-001/547
|
SANGITA UTTAM GHODESWAR
|
11466
|
20/07/2023
|
6
|
6
|
332
|
136.5
|
819
|
10
|
MH-18-007-154-001/547
|
MITHUN UTTAM GHODESWAR
|
11466
|
20/07/2023
|
6
|
6
|
332
|
136.5
|
819
|
11
|
MH-18-007-154-001/833
|
Navanth Ananda Jagdale
|
9828
|
18/11/2023
|
23
|
23
|
211
|
136.5
|
3139.5
|
|