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-18-007-054-001/2
|
KALABAI JANU KHANDVE
|
0
|
14/06/2023
|
1
|
1
|
368
|
136.5
|
136.5
|
2
|
MH-18-007-054-001/232
|
KHANDPE JALINDAR DADABA
|
15288
|
25/07/2023
|
21
|
21
|
327
|
136.5
|
2866.5
|
3
|
MH-18-007-054-001/232
|
KHANDPE MADUKAR JALINDAR
|
15288
|
25/07/2023
|
21
|
21
|
327
|
136.5
|
2866.5
|
4
|
MH-18-007-054-001/403
|
ANKUSH BHASKAR NAGARGOJE
|
7644
|
10/06/2023
|
18
|
18
|
372
|
136.5
|
2457
|
5
|
MH-18-007-054-001/403
|
MANISHA ANKUSH NAGARGOJE
|
7644
|
10/06/2023
|
18
|
18
|
372
|
136.5
|
2457
|
6
|
MH-18-007-054-001/41
|
ABHIMAN BHAGUJI NAGARGOJE
|
12558
|
14/03/2024
|
17
|
17
|
94
|
136.5
|
2320.5
|
7
|
MH-18-007-054-001/41
|
BALUBAI ABHIMAN NAGARGOJE
|
12558
|
14/03/2024
|
17
|
17
|
94
|
136.5
|
2320.5
|
|