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-20-035-077-001/1990
|
GANESH BASWARAJ SWAMI
|
0
|
15/02/2024
|
6
|
6
|
114
|
136.5
|
819
|
2
|
MH-20-035-077-001/1990
|
NAGESH BASWARAJ SWAMI
|
0
|
15/02/2024
|
6
|
6
|
114
|
136.5
|
819
|
3
|
MH-20-035-077-001/185
|
SHRIDEVI KARBASAYYA SWAMI
|
0
|
15/02/2024
|
6
|
6
|
114
|
136.5
|
819
|
4
|
MH-20-035-077-001/921
|
PRAKASH BALIRAM SURYAWANSHI
|
3276
|
21/09/2023
|
12
|
12
|
261
|
136.5
|
1638
|
5
|
MH-20-035-077-001/178
|
MANGALABAI DILIP SWAMI
|
0
|
15/02/2024
|
6
|
6
|
114
|
136.5
|
819
|
6
|
MH-20-035-077-001/311
|
VILAS NARSING PATIL
|
16380
|
07/03/2024
|
7
|
7
|
93
|
136.5
|
955.5
|
7
|
MH-20-035-077-001/311
|
VANDANA VILAS PATIL
|
16380
|
07/03/2024
|
7
|
7
|
93
|
136.5
|
955.5
|
8
|
MH-20-035-077-001/1989
|
SWAMI BASAVRAJ MAHADYYA
|
0
|
15/02/2024
|
6
|
6
|
114
|
136.5
|
819
|
9
|
MH-20-035-077-001/1989
|
SWAMI JAGADEVI BASAVRAJ
|
0
|
15/02/2024
|
6
|
6
|
114
|
136.5
|
819
|
10
|
MH-20-035-077-001/626
|
INDRAJEET MADHAV KAMBLE
|
4914
|
07/03/2024
|
7
|
7
|
93
|
136.5
|
955.5
|
11
|
MH-20-035-077-001/626
|
SAKHUBAI INDRAJEET KAMBLE
|
4914
|
07/03/2024
|
7
|
7
|
93
|
136.5
|
955.5
|