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-13-011-012-001/412
|
Sanket Pandurang Chandankar
|
0
|
16/03/2024
|
7
|
7
|
189
|
136.5
|
955.5
|
2
|
MH-13-011-012-001/294
|
Sagar Ramdas Chandankar
|
2800
|
16/03/2024
|
7
|
7
|
189
|
136.5
|
955.5
|
3
|
MH-13-011-012-001/294
|
Sujata Sagar Chandankar
|
2800
|
16/03/2024
|
7
|
7
|
189
|
136.5
|
955.5
|
4
|
MH-13-011-012-001/260
|
AMARSINH DILIPRAV CHANDANKAR
|
0
|
11/01/2024
|
6
|
6
|
254
|
136.5
|
819
|
5
|
MH-13-011-012-001/259
|
SAHADEV HARIDAS CHANDANKAR
|
0
|
11/01/2024
|
6
|
6
|
254
|
136.5
|
819
|
6
|
MH-13-011-012-001/158
|
SUDHIR POPAT CHANDANKAR
|
0
|
15/03/2024
|
7
|
7
|
190
|
136.5
|
955.5
|
7
|
MH-13-011-012-001/158
|
ROHINI SUDHIR CHANDANKAR
|
0
|
15/03/2024
|
7
|
7
|
190
|
136.5
|
955.5
|
8
|
MH-13-011-012-001/145
|
DADU NARAYAN BHOLE
|
0
|
14/09/2023
|
6
|
6
|
373
|
136.5
|
819
|
9
|
MH-13-011-012-001/145
|
NANDABAI DADU BHOLE
|
0
|
14/09/2023
|
6
|
6
|
373
|
136.5
|
819
|
10
|
MH-13-011-012-001/145
|
MARUTI DADU BHOLE
|
0
|
14/09/2023
|
6
|
6
|
373
|
136.5
|
819
|
11
|
MH-13-011-012-001/145
|
SOMNATH DADU BHOLE
|
0
|
14/09/2023
|
6
|
6
|
373
|
136.5
|
819
|
12
|
MH-13-011-012-001/633
|
Yuvraj Raghunath Zol
|
0
|
21/03/2024
|
7
|
7
|
184
|
136.5
|
955.5
|