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-13-004-054-001/16
|
सलीम बाबू शेख
|
1365
|
26/05/2023
|
6
|
6
|
485
|
136.5
|
819
|
2
|
MH-13-004-054-001/252
|
Shenaj Sattar Shaikh
|
3276
|
26/05/2023
|
6
|
6
|
485
|
136.5
|
819
|
3
|
MH-13-004-054-001/23
|
संजय हरीबा कांबळे
|
1638
|
26/05/2023
|
6
|
6
|
485
|
136.5
|
819
|
4
|
MH-13-004-054-001/254
|
Madar Yusuf Dhabale
|
4368
|
26/05/2023
|
6
|
6
|
485
|
136.5
|
819
|
5
|
MH-13-004-054-001/232
|
RASHID GHUDUBHAI MULLA
|
3276
|
26/05/2023
|
6
|
6
|
485
|
136.5
|
819
|
6
|
MH-13-004-054-001/232
|
NIHAL RASHID MULLA
|
3276
|
26/05/2023
|
6
|
6
|
485
|
136.5
|
819
|
7
|
MH-13-004-054-001/233
|
SHARNAPPA GURAPPA JAVALKOTE
|
5187
|
21/09/2023
|
7
|
7
|
367
|
136.5
|
955.5
|
|