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-13-011-007-001/240
|
UTTRAM BHANUDAS MUNGASE
|
42042
|
28/09/2023
|
6
|
6
|
359
|
136.5
|
819
|
2
|
MH-13-011-007-001/240
|
RATANBAI UTTAM MUNGASE
|
42042
|
28/09/2023
|
6
|
6
|
359
|
136.5
|
819
|
3
|
MH-13-011-007-001/240
|
SACHIN UTTAM MUNGASE
|
42042
|
28/09/2023
|
6
|
6
|
359
|
136.5
|
819
|
4
|
MH-13-011-007-001/240
|
RUPALI SACHIN MUNGASE
|
42042
|
28/09/2023
|
6
|
6
|
359
|
136.5
|
819
|
5
|
MH-13-011-007-001/50
|
गोफणे बापु लक्ष्मण
|
7316
|
07/09/2023
|
6
|
6
|
380
|
136.5
|
819
|
6
|
MH-13-011-007-001/512
|
DADA DASHRATH URMODE
|
5070
|
07/09/2023
|
6
|
6
|
380
|
136.5
|
819
|
7
|
MH-13-011-007-001/514
|
SUBHASH SIDHESHWAR GOPHANE
|
6708
|
07/09/2023
|
6
|
6
|
380
|
136.5
|
819
|
8
|
MH-13-011-007-001/98
|
BHIMRAV SHRIHARI KAMBALE
|
0
|
20/04/2023
|
6
|
6
|
520
|
136.5
|
819
|
|