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-04-005-043-001/576
|
Sudhakar Tukaram Kadam
|
0
|
19/05/2023
|
6
|
6
|
385
|
136.5
|
819
|
2
|
MH-04-005-043-001/568
|
Ashvini Babaram Thore
|
0
|
19/05/2023
|
6
|
6
|
385
|
136.5
|
819
|
3
|
MH-04-005-043-002/154
|
Mahadev Tukaram Mahadik
|
26754
|
12/11/2023
|
6
|
6
|
208
|
136.5
|
819
|
4
|
MH-04-005-043-002/154
|
Malati Mahadev Mahadik
|
26754
|
12/11/2023
|
6
|
6
|
208
|
136.5
|
819
|
5
|
MH-04-005-043-001/557
|
jagruiti jitendra Kadam
|
17199
|
12/11/2023
|
6
|
6
|
208
|
136.5
|
819
|
6
|
MH-04-005-043-002/561
|
Ramesh Babu Aayare
|
22932
|
12/11/2023
|
6
|
6
|
208
|
136.5
|
819
|
7
|
MH-04-005-043-002/561
|
Bharat Babu Aayare
|
22932
|
12/11/2023
|
6
|
6
|
208
|
136.5
|
819
|
8
|
MH-04-005-043-001/575
|
Vinaya Vinayak Bapat
|
26754
|
12/11/2023
|
6
|
6
|
208
|
136.5
|
819
|
9
|
MH-04-005-043-001/575
|
Vinayak Purushottam Bapat
|
26754
|
12/11/2023
|
6
|
6
|
208
|
136.5
|
819
|
10
|
MH-04-005-043-001/555
|
Dhondu Sitaram Kadam
|
19110
|
12/11/2023
|
6
|
6
|
208
|
136.5
|
819
|
11
|
MH-04-005-043-001/555
|
Sunita Dhondu Kadam
|
19110
|
12/11/2023
|
6
|
6
|
208
|
136.5
|
819
|
12
|
MH-04-005-043-002/713
|
Chaitanya Mahadev Mahadik
|
11466
|
12/11/2023
|
6
|
6
|
208
|
136.5
|
819
|
|