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-10-014-030-003/396
|
ANITA SUKHDEV KAMBALE
|
19929
|
26/03/2024
|
5
|
5
|
78
|
136.5
|
682.5
|
2
|
MH-10-014-030-003/396
|
SUKHDEV KRUSHNA KAMBALE
|
19929
|
26/03/2024
|
5
|
5
|
78
|
136.5
|
682.5
|
3
|
MH-10-014-030-001/265
|
DILIP KISAN KATHE
|
10920
|
29/02/2024
|
7
|
7
|
104
|
136.5
|
955.5
|
4
|
MH-10-014-030-001/265
|
SAVITA DILIP KATHE
|
10920
|
29/02/2024
|
7
|
7
|
104
|
136.5
|
955.5
|
5
|
MH-10-014-030-003/382
|
Dinesh vishnu wasave
|
6552
|
29/02/2024
|
7
|
7
|
104
|
136.5
|
955.5
|
6
|
MH-10-014-030-003/382
|
Mukta Dinesh wasave
|
6552
|
29/02/2024
|
7
|
7
|
104
|
136.5
|
955.5
|
7
|
MH-10-014-030-001/259
|
KALURAM KISAN SUPE
|
4641
|
21/07/2023
|
6
|
6
|
327
|
136.5
|
819
|
8
|
MH-10-014-030-001/259
|
TAIBAI KALURAM SUPE
|
4641
|
21/07/2023
|
6
|
6
|
327
|
136.5
|
819
|
|