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-20-035-006-001/74
|
SOPAN SHRIMANT SOORAYVANSHI
|
1638
|
07/03/2024
|
7
|
7
|
93
|
136.5
|
955.5
|
2
|
MH-20-035-006-001/50
|
BABITABAI RATAN GAIKWAD
|
0
|
29/02/2024
|
6
|
6
|
100
|
136.5
|
819
|
3
|
MH-20-035-006-001/50
|
BABITABAI RATAN GAIKWAD
|
0
|
07/03/2024
|
6
|
6
|
93
|
136.5
|
819
|
4
|
MH-20-035-006-001/50
|
BABITABAI RATAN GAIKWAD
|
0
|
14/03/2024
|
6
|
6
|
86
|
136.5
|
819
|
5
|
MH-20-035-006-001/44
|
SHIVAJI GANPATI GAIKWAD
|
0
|
29/02/2024
|
7
|
7
|
100
|
136.5
|
955.5
|
6
|
MH-20-035-006-001/41
|
DHANRAJ VISHVANATH GAIKWAD
|
3276
|
29/02/2024
|
7
|
7
|
100
|
136.5
|
955.5
|
7
|
MH-20-035-006-001/41
|
DHANRAJ VISHVANATH GAIKWAD
|
3276
|
14/03/2024
|
7
|
7
|
86
|
136.5
|
955.5
|
8
|
MH-20-035-006-001/26
|
DIGAMBAR PREAMNATH KAMBLE
|
9828
|
07/03/2024
|
7
|
7
|
93
|
136.5
|
955.5
|
9
|
MH-20-035-006-001/26
|
DIGAMBAR PREAMNATH KAMBLE
|
9828
|
14/03/2024
|
7
|
7
|
86
|
136.5
|
955.5
|
10
|
MH-20-035-006-001/26
|
LAXMI DIGAMBAR KAMBLE
|
9828
|
07/03/2024
|
7
|
7
|
93
|
136.5
|
955.5
|
11
|
MH-20-035-006-001/26
|
LAXMI DIGAMBAR KAMBLE
|
9828
|
14/03/2024
|
7
|
7
|
86
|
136.5
|
955.5
|
12
|
MH-20-035-006-001/130
|
MUKESH PREMNATH SURYWANSHI
|
0
|
22/02/2024
|
6
|
6
|
107
|
136.5
|
819
|
13
|
MH-20-035-006-001/12
|
HANMANT CHANDAR PAWAR
|
6552
|
07/03/2024
|
7
|
7
|
93
|
136.5
|
955.5
|
14
|
MH-20-035-006-001/12
|
HANMANT CHANDAR PAWAR
|
6552
|
14/03/2024
|
7
|
7
|
86
|
136.5
|
955.5
|