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-13-005-002-001/351-A
|
DILIP PANDURANG JAVANJAL
|
0
|
06/07/2023
|
6
|
6
|
350
|
136.5
|
819
|
2
|
MH-13-005-002-001/351-A
|
DILIP PANDURANG JAVANJAL
|
0
|
23/11/2023
|
6
|
6
|
210
|
136.5
|
819
|
3
|
MH-13-005-002-001/15
|
जयराम प्रभाकर गवळी
|
1638
|
15/06/2023
|
6
|
6
|
371
|
136.5
|
819
|
4
|
MH-13-005-002-001/15
|
जयराम प्रभाकर गवळी
|
1638
|
06/07/2023
|
6
|
6
|
350
|
136.5
|
819
|
5
|
MH-13-005-002-001/83
|
राजु तात्या सिरसट
|
0
|
23/11/2023
|
6
|
6
|
210
|
136.5
|
819
|
6
|
MH-13-005-002-001/62
|
अविनाश नेताजी चौगुले
|
9282
|
19/02/2024
|
6
|
6
|
122
|
136.5
|
819
|
7
|
MH-13-005-002-001/371
|
Mahesh Yuvaraj Sirasat
|
0
|
23/11/2023
|
6
|
6
|
210
|
136.5
|
819
|
8
|
MH-13-005-002-001/81
|
SURYKANT CHANGDEV GAVALI
|
0
|
23/11/2023
|
6
|
6
|
210
|
136.5
|
819
|
|