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-16-001-068-001/698
|
BALAJI UDHAV SHERKAR
|
0
|
08/05/2024
|
7
|
7
|
46
|
148.5
|
1039.5
|
2
|
MH-16-001-068-001/27
|
SHRIRAM VIKRAM RAYKAR
|
0
|
05/06/2024
|
7
|
7
|
18
|
74.25
|
519.75
|
3
|
MH-16-001-068-001/27
|
SAVITA SHRIRAM RAYKAR
|
0
|
05/06/2024
|
7
|
7
|
18
|
74.25
|
519.75
|
4
|
MH-16-001-068-001/956
|
DHAVAJI GITARAM RATHOD
|
0
|
03/06/2024
|
7
|
7
|
20
|
74.25
|
519.75
|
5
|
MH-16-001-068-001/899
|
VISHNU VIKRAM RAYKAR
|
0
|
05/06/2024
|
7
|
7
|
18
|
74.25
|
519.75
|
6
|
MH-16-001-068-001/899
|
Dipak Vishnu Rayakar
|
0
|
05/06/2024
|
7
|
7
|
18
|
74.25
|
519.75
|
7
|
MH-16-001-068-001/899
|
Dilip Vishnu Raykar
|
0
|
05/06/2024
|
7
|
7
|
18
|
74.25
|
519.75
|
8
|
MH-16-001-068-001/957
|
kiran babasaheb khandagale
|
0
|
08/05/2024
|
7
|
7
|
46
|
148.5
|
1039.5
|
9
|
MH-16-001-068-001/173
|
HARICHAND FULSINGH RATHOD
|
30888
|
03/06/2024
|
7
|
7
|
20
|
74.25
|
519.75
|
10
|
MH-16-001-068-001/173
|
Sunil Harichand Rathod
|
30888
|
03/06/2024
|
7
|
7
|
20
|
74.25
|
519.75
|
11
|
MH-16-001-068-001/173
|
SANJAY HARICHAND RATHOD
|
30888
|
03/06/2024
|
7
|
7
|
20
|
74.25
|
519.75
|
12
|
MH-16-001-068-001/173
|
GAJANAND HARICHAND RATHOD
|
30888
|
03/06/2024
|
7
|
7
|
20
|
74.25
|
519.75
|
13
|
MH-16-001-068-001/298
|
Vimalbai ramesh Rathod
|
0
|
08/05/2024
|
7
|
7
|
46
|
148.5
|
1039.5
|
14
|
MH-16-001-068-001/298
|
pravin ramesh rathod
|
0
|
08/05/2024
|
7
|
7
|
46
|
148.5
|
1039.5
|
15
|
MH-16-001-068-001/205
|
GUMPHABAI ROHIDAS RATHOD
|
34452
|
04/06/2024
|
7
|
7
|
19
|
74.25
|
519.75
|
16
|
MH-16-001-068-001/205
|
ROHIDAS LASU RATHOD
|
34452
|
04/06/2024
|
7
|
7
|
19
|
74.25
|
519.75
|