|
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-27-005-049-001/384
|
Ramratan Vithalji Lanjewar
|
9555
|
17/10/2023
|
6
|
6
|
240
|
136.5
|
819
|
|
2
|
MH-27-005-049-001/37
|
Sushma Kailash Somnathe
|
0
|
17/10/2023
|
6
|
6
|
240
|
136.5
|
819
|
|
3
|
MH-27-005-049-001/32
|
Surendra Pandhari Vaidya
|
0
|
10/01/2024
|
6
|
6
|
155
|
136.5
|
819
|
|
4
|
MH-27-005-049-001/797
|
Khemraj Bhikaram Mehar
|
0
|
17/10/2023
|
6
|
6
|
240
|
136.5
|
819
|
|
5
|
MH-27-005-049-001/820
|
Chaitram Urkuda Deshmukh
|
1536
|
10/01/2024
|
6
|
6
|
155
|
136.5
|
819
|
|
6
|
MH-27-005-049-001/821
|
Anil Chaitram Deshmukh
|
1536
|
10/01/2024
|
6
|
6
|
155
|
136.5
|
819
|
|
7
|
MH-27-005-049-001/822
|
Sunil Chaitram Deshmukh
|
1536
|
10/01/2024
|
6
|
6
|
155
|
136.5
|
819
|
|
8
|
MH-27-005-049-001/832
|
Swati Roshan Ambildhuke
|
4914
|
12/02/2024
|
6
|
6
|
122
|
136.5
|
819
|
|
9
|
MH-27-005-049-001/834
|
Shankar Mahadeo Sonwane
|
0
|
17/10/2023
|
6
|
6
|
240
|
136.5
|
819
|
|