|
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-27-005-018-002/671
|
Mahadev gopala zingare
|
5022
|
04/09/2023
|
6
|
6
|
277
|
136.5
|
819
|
|
2
|
MH-27-005-018-001/412
|
Arvin balchand Rawte
|
0
|
26/03/2024
|
6
|
6
|
73
|
136.5
|
819
|
|
3
|
MH-27-005-018-002/772
|
Istaru nago barai
|
0
|
26/03/2024
|
5
|
5
|
73
|
136.5
|
682.5
|
|
4
|
MH-27-005-018-002/772
|
Chudaman istaru barai
|
0
|
26/03/2024
|
5
|
5
|
73
|
136.5
|
682.5
|
|
5
|
MH-27-005-018-002/772
|
Ratnmala chudaman barai
|
0
|
26/03/2024
|
5
|
5
|
73
|
136.5
|
682.5
|
|
6
|
MH-27-005-018-002/772
|
Ahilya istaru barai
|
0
|
26/03/2024
|
5
|
5
|
73
|
136.5
|
682.5
|
|
7
|
MH-27-005-018-001/574
|
Ravindra Keshav bhalavi
|
827
|
19/02/2024
|
6
|
6
|
109
|
136.5
|
819
|
|
8
|
MH-27-005-018-003/490
|
krishna sadashiv devatare
|
0
|
16/10/2023
|
6
|
6
|
235
|
136.5
|
819
|
|
9
|
MH-27-005-018-003/490
|
anita krihna devatare
|
0
|
16/10/2023
|
6
|
6
|
235
|
136.5
|
819
|
|
10
|
MH-27-005-018-003/489
|
shivakumarshi sadashiv devatare
|
0
|
16/10/2023
|
6
|
6
|
235
|
136.5
|
819
|
|