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-18-010-367-001/494
|
SAHEBRAO VAIJENATH UJAGARE
|
3276
|
05/10/2023
|
60
|
60
|
243
|
136.5
|
8190
|
2
|
MH-18-010-367-001/494
|
SUNITA SAHEBRAO UJAGARE
|
3276
|
05/10/2023
|
60
|
60
|
243
|
136.5
|
8190
|
3
|
MH-18-010-367-001/458
|
UJGARE GOVIND SHRIHARI
|
1638
|
05/10/2023
|
60
|
60
|
243
|
136.5
|
8190
|
4
|
MH-18-010-367-001/606
|
raghu uttam ujgare
|
3276
|
05/10/2023
|
60
|
60
|
243
|
136.5
|
8190
|
5
|
MH-18-010-367-001/606
|
manisha raghu ujgare
|
3276
|
05/10/2023
|
60
|
60
|
243
|
136.5
|
8190
|
6
|
MH-18-010-367-001/600
|
satish srihari ujgare
|
1638
|
05/10/2023
|
60
|
60
|
243
|
136.5
|
8190
|
7
|
MH-18-010-367-001/528
|
Shahaji kerba ujagare
|
1638
|
05/10/2023
|
60
|
60
|
243
|
136.5
|
8190
|
8
|
MH-18-010-367-001/517
|
ranba kerba ujgare
|
6552
|
05/10/2023
|
60
|
60
|
243
|
136.5
|
8190
|
9
|
MH-18-010-367-001/517
|
VAISHALI RANBA UJAGARE
|
6552
|
05/10/2023
|
60
|
60
|
243
|
136.5
|
8190
|
10
|
MH-18-010-367-001/499
|
PRAKASH SHIVAJI UJAGERE
|
3276
|
05/10/2023
|
60
|
60
|
243
|
136.5
|
8190
|
11
|
MH-18-010-367-001/499
|
ANITA PRAKASH UJAGERE
|
3276
|
05/10/2023
|
60
|
60
|
243
|
136.5
|
8190
|
|