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-11-006-025-001/142
|
Aniket Balkrushna Phadatare
|
7644
|
14/12/2023
|
6
|
6
|
171
|
136.5
|
819
|
2
|
MH-11-006-025-001/142
|
Ganesh Balkrushna Phadatare
|
7644
|
14/12/2023
|
6
|
6
|
171
|
136.5
|
819
|
3
|
MH-11-006-025-001/703
|
Santosh Anandrao Jadhav
|
7644
|
14/12/2023
|
6
|
6
|
171
|
136.5
|
819
|
4
|
MH-11-006-025-001/703
|
Lumbini Santosh Jadhav
|
7644
|
14/12/2023
|
6
|
6
|
171
|
136.5
|
819
|
5
|
MH-11-006-025-001/703
|
Dhanraj Santosh Jadhav
|
7644
|
14/12/2023
|
6
|
6
|
171
|
136.5
|
819
|
6
|
MH-11-006-025-001/703
|
Sumit Santosh Jadhav
|
7644
|
14/12/2023
|
6
|
6
|
171
|
136.5
|
819
|
7
|
MH-11-006-025-001/20
|
Shrikrushn Shankar Kathe
|
5733
|
01/02/2024
|
6
|
6
|
122
|
136.5
|
819
|
|