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-18-001-021-001/15219
|
RAMESHWAR KALYANRAO HINGE
|
0
|
24/12/2023
|
30
|
30
|
167
|
136.5
|
4095
|
2
|
MH-18-001-021-001/15219
|
RAMESHWAR KALYANRAO HINGE
|
0
|
11/03/2024
|
21
|
21
|
89
|
136.5
|
2866.5
|
3
|
MH-18-001-021-001/15181
|
ANURATH KONDIBA BORWADE
|
0
|
24/12/2023
|
30
|
30
|
167
|
136.5
|
4095
|
4
|
MH-18-001-021-001/15181
|
BORAWADE KRUSHNA ANURATH
|
0
|
24/12/2023
|
30
|
30
|
167
|
136.5
|
4095
|
5
|
MH-18-001-021-001/15181
|
SUREKHA ANURATH BORAWADE
|
0
|
24/12/2023
|
30
|
30
|
167
|
136.5
|
4095
|
6
|
MH-18-001-021-001/15181
|
BORWADE JANABAI ANURATH
|
0
|
24/12/2023
|
30
|
30
|
167
|
136.5
|
4095
|
7
|
MH-18-001-021-001/15181
|
BORWADE RUSHIKESH ANURATH
|
0
|
24/12/2023
|
30
|
30
|
167
|
136.5
|
4095
|
8
|
MH-18-001-021-001/339
|
Ganesh Raghunath Borwade
|
0
|
11/03/2024
|
21
|
21
|
89
|
136.5
|
2866.5
|
9
|
MH-18-001-021-001/4
|
ASHOK ROHIDAS PAWAR
|
0
|
11/03/2024
|
21
|
21
|
89
|
136.5
|
2866.5
|
10
|
MH-18-001-021-001/401
|
SAKHARABAI LAXMAN THOMBE
|
0
|
11/03/2024
|
21
|
21
|
89
|
136.5
|
2866.5
|
11
|
MH-18-001-021-001/401
|
somnath ganesh bhure
|
0
|
11/03/2024
|
21
|
21
|
89
|
136.5
|
2866.5
|
12
|
MH-18-001-021-001/41
|
SUREKHA NARAYAN PADULE
|
0
|
11/03/2024
|
21
|
21
|
89
|
136.5
|
2866.5
|
13
|
MH-18-001-021-001/69
|
TARAMATI SURESH NATKAR
|
0
|
11/03/2024
|
21
|
21
|
89
|
136.5
|
2866.5
|
14
|
MH-18-001-021-001/69
|
JANABAI SANTOSH NATKAR
|
0
|
11/03/2024
|
21
|
21
|
89
|
136.5
|
2866.5
|
15
|
MH-18-001-021-001/69
|
SANTOSH SURESH NATKAR
|
0
|
11/03/2024
|
21
|
21
|
89
|
136.5
|
2866.5
|