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-18-011-097-001/3
|
DOUND SIDESHWAR DAYANAD
|
0
|
21/10/2023
|
6
|
6
|
238
|
136.5
|
819
|
2
|
MH-18-011-097-001/160
|
maharudra shridhar daund
|
0
|
21/10/2023
|
6
|
6
|
238
|
136.5
|
819
|
3
|
MH-18-011-097-001/156
|
SHRIDHAR RANBA DAUND
|
0
|
21/10/2023
|
6
|
6
|
238
|
136.5
|
819
|
4
|
MH-18-011-097-001/156
|
SHAMSUNDAR SHRIDHAR DAUND
|
0
|
21/10/2023
|
6
|
6
|
238
|
136.5
|
819
|
5
|
MH-18-011-097-001/130
|
SOMNATH MAHDHU SHEP
|
18837
|
21/10/2023
|
6
|
6
|
238
|
136.5
|
819
|
6
|
MH-18-011-097-001/130
|
KISHKINDA SOMNATH SHEP
|
18837
|
21/10/2023
|
6
|
6
|
238
|
136.5
|
819
|
7
|
MH-18-011-097-001/130
|
KAVITA ASHIK SHEP
|
18837
|
21/10/2023
|
6
|
6
|
238
|
136.5
|
819
|
8
|
MH-18-011-097-001/13
|
RAMESH NAMDEV JADHAV
|
0
|
25/05/2023
|
21
|
21
|
387
|
136.5
|
2866.5
|
9
|
MH-18-011-097-001/13
|
ASHABAI RAMESH JADHAV
|
0
|
25/05/2023
|
21
|
21
|
387
|
136.5
|
2866.5
|
10
|
MH-18-011-097-001/103
|
DOUND BALU SUGRIV
|
1638
|
21/10/2023
|
6
|
6
|
238
|
136.5
|
819
|
11
|
MH-18-011-097-001/103
|
DAYNESHWAR SUGRIV DOUND
|
1638
|
21/10/2023
|
6
|
6
|
238
|
136.5
|
819
|
|