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-18-001-038-001/349
|
AVHAD PRALHAD GOPINATH
|
6552
|
01/02/2024
|
24
|
24
|
124
|
136.5
|
3276
|
2
|
MH-18-001-038-001/349
|
AVHAD SARIKA PRALHAD
|
6552
|
01/02/2024
|
24
|
24
|
124
|
136.5
|
3276
|
3
|
MH-18-001-038-001/353
|
KAMALBAI ABHIMAN DOIFODE
|
0
|
24/06/2023
|
12
|
12
|
346
|
136.5
|
1638
|
4
|
MH-18-001-038-001/391
|
GAYABAI AMBADAS DOIFODE
|
0
|
24/06/2023
|
12
|
12
|
346
|
136.5
|
1638
|
5
|
MH-18-001-038-001/407
|
USHA RAJENDRA DOIFODE
|
4368
|
14/12/2023
|
12
|
12
|
173
|
136.5
|
1638
|
6
|
MH-18-001-038-001/42
|
LAXMI TULSIRAM DOIFODE
|
4368
|
14/12/2023
|
12
|
12
|
173
|
136.5
|
1638
|
7
|
MH-18-001-038-001/43
|
RAOSAHEB NAVNATH DOIFODE
|
1638
|
21/12/2023
|
6
|
6
|
166
|
136.5
|
819
|
8
|
MH-18-001-038-001/43
|
RAOSAHEB NAVNATH DOIFODE
|
1638
|
01/02/2024
|
24
|
24
|
124
|
136.5
|
3276
|
9
|
MH-18-001-038-001/555
|
GANGABAI DAGADU DOIFODE
|
0
|
01/02/2024
|
24
|
24
|
124
|
136.5
|
3276
|
10
|
MH-18-001-038-001/570
|
BABASAHEB ROHIDAS DOIFODE
|
8190
|
21/12/2023
|
6
|
6
|
166
|
136.5
|
819
|
11
|
MH-18-001-038-001/570
|
DAIVSHALA BABASAHEB DOIFODE
|
8190
|
21/12/2023
|
6
|
6
|
166
|
136.5
|
819
|
12
|
MH-18-001-038-001/581
|
SARIKA PRAKASH DOIFODE
|
0
|
30/06/2023
|
6
|
6
|
340
|
136.5
|
819
|
13
|
MH-18-001-038-001/597
|
DIPALI ASHOK DOIFODE
|
4914
|
14/12/2023
|
12
|
12
|
173
|
136.5
|
1638
|
14
|
MH-18-001-038-001/599
|
BIBISHEB KARBHARI DOIFODE
|
0
|
14/12/2023
|
12
|
12
|
173
|
136.5
|
1638
|
15
|
MH-18-001-038-001/599
|
BIBISHEB KARBHARI DOIFODE
|
0
|
01/02/2024
|
24
|
24
|
124
|
136.5
|
3276
|
16
|
MH-18-001-038-001/664
|
SEEMA SUMANT DOIFODE
|
1638
|
14/12/2023
|
12
|
12
|
173
|
136.5
|
1638
|
17
|
MH-18-001-038-001/664
|
SEEMA SUMANT DOIFODE
|
1638
|
09/03/2024
|
23
|
23
|
87
|
136.5
|
3139.5
|