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-32-003-039-002/598
|
Jagdish Laxman Shejul
|
0
|
28/06/2023
|
6
|
6
|
345
|
136.5
|
819
|
2
|
MH-32-003-039-002/403
|
ASHOK WAMAN SHEJUL
|
0
|
28/06/2023
|
6
|
6
|
345
|
136.5
|
819
|
3
|
MH-32-003-039-002/403
|
BABY ASHOK SHEJUL
|
0
|
28/06/2023
|
6
|
6
|
345
|
136.5
|
819
|
4
|
MH-32-003-039-002/403
|
VIKAS ASHOK SHEJUL
|
0
|
28/06/2023
|
6
|
6
|
345
|
136.5
|
819
|
5
|
MH-32-003-039-002/403
|
DIKSHA ASHOK SHEJUL
|
0
|
28/06/2023
|
6
|
6
|
345
|
136.5
|
819
|
6
|
MH-32-003-039-002/292
|
शालीक शहाजी माघाडे
|
6552
|
28/10/2023
|
6
|
6
|
223
|
136.5
|
819
|
7
|
MH-32-003-039-002/292
|
लीला शालीक माघाडे
|
6552
|
28/10/2023
|
6
|
6
|
223
|
136.5
|
819
|
8
|
MH-32-003-039-002/743
|
Babarav Appaji Jadhav
|
1638
|
28/10/2023
|
6
|
6
|
223
|
136.5
|
819
|
|