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-18-006-058-002/311
|
SUSHMA SANJAY BHORE
|
0
|
22/07/2023
|
5
|
5
|
322
|
136.5
|
682.5
|
2
|
MH-18-006-058-002/263
|
Dattoba Udhavrao Naikwade
|
10647
|
22/07/2023
|
5
|
5
|
322
|
136.5
|
682.5
|
3
|
MH-18-006-058-002/235
|
MUNDHE SUSHAMA SATISH
|
0
|
22/07/2023
|
5
|
5
|
322
|
136.5
|
682.5
|
4
|
MH-18-006-058-002/20
|
VIMAL ASHOK SHINDE
|
12558
|
19/05/2023
|
5
|
5
|
386
|
136.5
|
682.5
|
5
|
MH-18-006-058-002/387
|
SHABANA HAMID SHAIKH
|
28938
|
29/12/2023
|
18
|
18
|
162
|
136.5
|
2457
|
6
|
MH-18-006-058-002/387
|
SHABANA HAMID SHAIKH
|
28938
|
28/01/2024
|
4
|
4
|
132
|
136.5
|
546
|
7
|
MH-18-006-058-002/4928
|
POPLE SATISH CHANDRASHEN
|
12831
|
22/07/2023
|
5
|
5
|
322
|
136.5
|
682.5
|
8
|
MH-18-006-058-002/5997
|
shivaji manik kamble
|
23478
|
22/07/2023
|
5
|
5
|
322
|
136.5
|
682.5
|
9
|
MH-18-006-058-002/5997
|
suvarna shivaji kamble
|
23478
|
22/07/2023
|
5
|
5
|
322
|
136.5
|
682.5
|
10
|
MH-18-006-058-002/5997
|
punam shivaji kamble
|
23478
|
22/07/2023
|
5
|
5
|
322
|
136.5
|
682.5
|
11
|
MH-18-006-058-002/5997
|
babasaheb manik kamble
|
23478
|
22/07/2023
|
5
|
5
|
322
|
136.5
|
682.5
|
12
|
MH-18-006-058-002/8
|
VIJUBAI VASANT SHINDE
|
0
|
22/07/2023
|
5
|
5
|
322
|
136.5
|
682.5
|
|