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-26-003-011-001/8009
|
SAU MAHANANDA RAJU MADAVI
|
21567
|
12/06/2023
|
12
|
12
|
468
|
136.5
|
1638
|
2
|
MH-26-003-011-002/101100094
|
NILESH BHAURAO MASRAM
|
0
|
03/07/2023
|
1
|
1
|
447
|
136.5
|
136.5
|
3
|
MH-26-003-011-003/101100158
|
Rajju Manohar Masram
|
0
|
01/01/2024
|
12
|
12
|
265
|
136.5
|
1638
|
4
|
MH-26-003-011-003/708050
|
NAGESH GULABRAO DAMBHARE
|
33033
|
12/06/2023
|
12
|
12
|
468
|
136.5
|
1638
|
5
|
MH-26-003-011-003/708050
|
MEENA NAGESHRAO DAMBHARE
|
33033
|
12/06/2023
|
12
|
12
|
468
|
136.5
|
1638
|
6
|
MH-26-003-011-002/101100102
|
Zitruji Palsram Masram
|
12012
|
01/01/2024
|
12
|
12
|
265
|
136.5
|
1638
|