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-27-011-028-002/2011031
|
mangesh anandrao bhagat
|
1911
|
21/03/2024
|
7
|
7
|
85
|
136.5
|
955.5
|
2
|
MH-27-011-028-002/2011028
|
DNYANESHWAR SAMBHAJI KAMBALE
|
11466
|
13/07/2023
|
6
|
6
|
337
|
136.5
|
819
|
3
|
MH-27-011-028-002/2011028
|
MAHAVIR SAMBHAJI KAMBALE
|
11466
|
13/07/2023
|
6
|
6
|
337
|
136.5
|
819
|
4
|
MH-27-011-028-002/116
|
Sushila Dilip Chate
|
3822
|
21/03/2024
|
7
|
7
|
85
|
136.5
|
955.5
|
5
|
MH-27-011-028-002/115
|
Archana Sainath Bawane
|
13245
|
06/11/2023
|
6
|
6
|
221
|
136.5
|
819
|
6
|
MH-27-011-028-002/115
|
Archana Sainath Bawane
|
13245
|
21/03/2024
|
7
|
7
|
85
|
136.5
|
955.5
|
7
|
MH-27-011-028-001/336
|
Laxmibai Vinayak wakhare
|
4435
|
06/11/2023
|
6
|
6
|
221
|
136.5
|
819
|
8
|
MH-27-011-028-001/2
|
Mirabai Radheshyam Bhatero
|
0
|
16/12/2023
|
6
|
6
|
181
|
136.5
|
819
|
9
|
MH-27-011-028-002/502
|
Priti Vinod Atram
|
5888
|
08/09/2023
|
6
|
6
|
280
|
136.5
|
819
|
10
|
MH-27-011-028-002/504
|
Vikrant Sainath Bawane
|
11962
|
17/01/2024
|
6
|
6
|
149
|
136.5
|
819
|
11
|
MH-27-011-028-002/504
|
Vikrant Sainath Bawane
|
11962
|
21/03/2024
|
7
|
7
|
85
|
136.5
|
955.5
|
12
|
MH-27-011-028-002/505
|
SAMBHAJI MAROTI KAMBALE
|
11466
|
13/07/2023
|
6
|
6
|
337
|
136.5
|
819
|
13
|
MH-27-011-028-002/505
|
KAVITA SAMBHAJI KAMBALE
|
11466
|
13/07/2023
|
6
|
6
|
337
|
136.5
|
819
|