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-18-011-054-001/67
|
DHONDIRAM MAHADU DHUMAL
|
0
|
07/07/2023
|
6
|
6
|
338
|
136.5
|
819
|
2
|
MH-18-011-054-001/67
|
KAUSHLYA DHONDIRAM DHUMAL
|
0
|
07/07/2023
|
6
|
6
|
338
|
136.5
|
819
|
3
|
MH-18-011-054-001/184
|
HANUMANT MACHINDRA SHIRPE
|
3276
|
14/07/2023
|
6
|
6
|
331
|
136.5
|
819
|
4
|
MH-18-011-054-001/184
|
SUREKHA HANUMANT SHIRPE
|
3276
|
14/07/2023
|
6
|
6
|
331
|
136.5
|
819
|
5
|
MH-18-011-054-001/148
|
BHAKTRAJ DATTATRAY GAYKE
|
1638
|
14/07/2023
|
6
|
6
|
331
|
136.5
|
819
|
6
|
MH-18-011-054-001/110
|
RANGNATH TUKARAM BHISE
|
4914
|
14/07/2023
|
6
|
6
|
331
|
136.5
|
819
|
7
|
MH-18-011-054-001/110
|
SOMITRA RANGNATH BHISE
|
4914
|
14/07/2023
|
6
|
6
|
331
|
136.5
|
819
|
8
|
MH-18-011-054-001/110
|
RAMESHWAR RANGNATH BHISE
|
4914
|
14/07/2023
|
6
|
6
|
331
|
136.5
|
819
|
9
|
MH-18-011-054-001/110
|
LAXMAN RANGNATH BHISE
|
4914
|
14/07/2023
|
6
|
6
|
331
|
136.5
|
819
|
|