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-13-005-013-001/118
|
विमल नागनाथ म्हमाणे
|
24570
|
12/10/2023
|
6
|
6
|
251
|
136.5
|
819
|
2
|
MH-13-005-013-001/118
|
नागनाथ बाबुराव म्हमाणे
|
24570
|
12/10/2023
|
6
|
6
|
251
|
136.5
|
819
|
3
|
MH-13-005-013-001/38
|
NANASHEB MAHADEV RUNDEVE
|
8190
|
12/10/2023
|
6
|
6
|
251
|
136.5
|
819
|
4
|
MH-13-005-013-001/312
|
DHANANJAY BALIRAM BHANDARE
|
7098
|
12/10/2023
|
6
|
6
|
251
|
136.5
|
819
|
5
|
MH-13-005-013-001/312
|
MANAJI BALIRAM BHANDARE
|
7098
|
12/10/2023
|
6
|
6
|
251
|
136.5
|
819
|
6
|
MH-13-005-013-001/53
|
भैरु सुभाष फडतरे
|
3276
|
02/11/2023
|
6
|
6
|
230
|
136.5
|
819
|
7
|
MH-13-005-013-001/319
|
Vijaykumar Shivappa Ghongade
|
13104
|
12/10/2023
|
6
|
6
|
251
|
136.5
|
819
|
8
|
MH-13-005-013-001/319
|
Kamal Vijaykumar Fhongade
|
13104
|
12/10/2023
|
6
|
6
|
251
|
136.5
|
819
|
9
|
MH-13-005-013-001/344
|
balasaheb shivappa ghonghade
|
19656
|
12/10/2023
|
6
|
6
|
251
|
136.5
|
819
|
10
|
MH-13-005-013-001/344
|
varsharani balasaheb ghonghade
|
19656
|
12/10/2023
|
6
|
6
|
251
|
136.5
|
819
|