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-26-004-008-001/202202309
|
ANIL MADHUKAR DAMBHARE
|
2093
|
18/03/2024
|
7
|
7
|
75
|
136.5
|
955.5
|
2
|
MH-26-004-008-001/20232422
|
Shalu Arun Dahake
|
12831
|
11/03/2024
|
14
|
14
|
82
|
136.5
|
1911
|
3
|
MH-26-004-008-001/901084
|
Suraj Shankarrao Khadse
|
27387
|
11/03/2024
|
14
|
14
|
82
|
136.5
|
1911
|
4
|
MH-26-004-008-001/12013129
|
RAHUL Nilkanth Wadhai
|
21573
|
11/03/2024
|
14
|
14
|
82
|
136.5
|
1911
|
5
|
MH-26-004-008-001/20232419
|
Mahesh Manohar Meshram
|
3276
|
11/03/2024
|
14
|
14
|
82
|
136.5
|
1911
|
6
|
MH-26-004-008-001/708010
|
Vishal Bandu Landge
|
33269
|
18/03/2024
|
7
|
7
|
75
|
136.5
|
955.5
|
7
|
MH-26-004-008-001/708028
|
GAJANAN NARAYAN BAWANE
|
17604
|
25/12/2023
|
6
|
6
|
159
|
136.5
|
819
|
8
|
MH-26-004-008-001/20232407
|
Savita Arun Mohije
|
10263
|
11/03/2024
|
14
|
14
|
82
|
136.5
|
1911
|
9
|
MH-26-004-008-001/901087
|
RUNDA RAJU BAWANE
|
8517
|
11/03/2024
|
14
|
14
|
82
|
136.5
|
1911
|
10
|
MH-26-004-008-001/12013116
|
Bandu Devrao Landage
|
10136
|
18/03/2024
|
7
|
7
|
75
|
136.5
|
955.5
|
11
|
MH-26-004-008-001/1112097
|
Gajanan mahadev Date
|
9285
|
11/03/2024
|
14
|
14
|
82
|
136.5
|
1911
|
12
|
MH-26-004-008-001/20232420
|
Madhukar Tanbaji Dambhare
|
2093
|
18/03/2024
|
7
|
7
|
75
|
136.5
|
955.5
|
13
|
MH-26-004-008-001/20232420
|
Sushila Madhukar Dambhare
|
2093
|
18/03/2024
|
7
|
7
|
75
|
136.5
|
955.5
|
14
|
MH-26-004-008-001/1011090
|
Vinod Mahadev Bawane
|
35898
|
18/03/2024
|
7
|
7
|
75
|
136.5
|
955.5
|
15
|
MH-26-004-008-001/20232408
|
Praful Eknath Tajne
|
23367
|
11/03/2024
|
14
|
14
|
82
|
136.5
|
1911
|
16
|
MH-26-004-008-001/1213197
|
RUPRAO VITTHAL FUTANE
|
18105
|
11/03/2024
|
14
|
14
|
82
|
136.5
|
1911
|