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-20-032-041-001/214
|
GANPAT RAM GHODKE
|
16926
|
13/04/2023
|
6
|
6
|
423
|
136.5
|
819
|
2
|
MH-20-032-041-001/214
|
LAXMIBAI GANPAT GHODKE
|
16926
|
13/04/2023
|
6
|
6
|
423
|
136.5
|
819
|
3
|
MH-20-032-041-001/693
|
SUNIL TUKARAM CHENDAKALE
|
19110
|
13/04/2023
|
6
|
6
|
423
|
136.5
|
819
|
4
|
MH-20-032-041-001/353
|
LALITA DINKAR FURADE
|
0
|
13/04/2023
|
6
|
6
|
423
|
136.5
|
819
|
5
|
MH-20-032-041-001/740
|
SATISH SHIVAJI YADAV
|
19110
|
09/07/2023
|
4
|
4
|
336
|
136.5
|
546
|
6
|
MH-20-032-041-001/740
|
RUKMINBAI SATISH YADAV
|
19110
|
09/07/2023
|
4
|
4
|
336
|
136.5
|
546
|
7
|
MH-20-032-041-001/623
|
VINAYAK VASANT FURDE
|
16926
|
13/04/2023
|
6
|
6
|
423
|
136.5
|
819
|
8
|
MH-20-032-041-001/623
|
YOGEETA VINAYAK FURDE
|
16926
|
13/04/2023
|
6
|
6
|
423
|
136.5
|
819
|
9
|
MH-20-032-041-001/744
|
BANKAT BABARAO MORE
|
13104
|
09/07/2023
|
4
|
4
|
336
|
136.5
|
546
|
10
|
MH-20-032-041-001/744
|
URMILA BANKAT MORE
|
13104
|
09/07/2023
|
4
|
4
|
336
|
136.5
|
546
|
11
|
MH-20-032-041-001/391
|
HARI VASANT FURADE
|
7644
|
13/04/2023
|
6
|
6
|
423
|
136.5
|
819
|
12
|
MH-20-032-041-001/391
|
ANITA HARI FURADE
|
7644
|
13/04/2023
|
6
|
6
|
423
|
136.5
|
819
|
13
|
MH-20-032-041-001/556
|
BHIMA MARTAND SALUNKE
|
18564
|
13/04/2023
|
6
|
6
|
423
|
136.5
|
819
|
14
|
MH-20-032-041-001/556
|
CHHABABAI BHIMA SALUNKE
|
18564
|
13/04/2023
|
6
|
6
|
423
|
136.5
|
819
|
|