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-13-011-005-001/835
|
MAHADEV BHAGWAN LONDHE
|
8463
|
10/08/2023
|
6
|
6
|
322
|
136.5
|
819
|
2
|
MH-13-011-005-001/835
|
RAMCHANDRA MAHADEV LONDHE
|
8463
|
10/08/2023
|
6
|
6
|
322
|
136.5
|
819
|
3
|
MH-13-011-005-001/835
|
POONAM RAMCHANDRA LONDHE
|
8463
|
10/08/2023
|
6
|
6
|
322
|
136.5
|
819
|
4
|
MH-13-011-005-001/68
|
VINOD MADHUKAR TAKTODE
|
0
|
25/03/2024
|
7
|
7
|
94
|
136.5
|
955.5
|
5
|
MH-13-011-005-001/1243
|
NAVNATH BHARAT KIRTE
|
2730
|
25/03/2024
|
7
|
7
|
94
|
136.5
|
955.5
|
6
|
MH-13-011-005-001/1243
|
JYOTI NAVNATH KIRTE
|
2730
|
25/03/2024
|
7
|
7
|
94
|
136.5
|
955.5
|
7
|
MH-13-011-005-001/868
|
ANITA GANESH HULAGE
|
26481
|
25/03/2024
|
7
|
7
|
94
|
136.5
|
955.5
|
8
|
MH-13-011-005-001/868
|
GANESH ARJUN HULAGE
|
26481
|
25/03/2024
|
7
|
7
|
94
|
136.5
|
955.5
|
9
|
MH-13-011-005-001/202
|
शिदें अजिनाथ रामा
|
1911
|
10/08/2023
|
6
|
6
|
322
|
136.5
|
819
|
|