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-26-001-008-001/809067
|
NAMDEV SHIRAPAT ZAMARE
|
10920
|
07/06/2023
|
12
|
12
|
359
|
136.5
|
1638
|
2
|
MH-26-001-008-001/809067
|
NAMDEV SHIRAPAT ZAMARE
|
10920
|
25/06/2023
|
11
|
11
|
341
|
136.5
|
1501.5
|
3
|
MH-26-001-008-001/809067
|
ASHISH NAMDEV ZAMARE
|
10920
|
07/06/2023
|
12
|
12
|
359
|
136.5
|
1638
|
4
|
MH-26-001-008-001/809067
|
ASHISH NAMDEV ZAMARE
|
10920
|
25/06/2023
|
11
|
11
|
341
|
136.5
|
1501.5
|
5
|
MH-26-001-008-001/2013141453
|
Ravidra Kisnaji Chafale
|
13650
|
07/06/2023
|
11
|
11
|
359
|
136.5
|
1501.5
|
6
|
MH-26-001-008-001/2013141453
|
Ravidra Kisnaji Chafale
|
13650
|
25/06/2023
|
12
|
12
|
341
|
136.5
|
1638
|
7
|
MH-26-001-008-001/2013141453
|
Baby Ravindra Chafale
|
13650
|
07/06/2023
|
11
|
11
|
359
|
136.5
|
1501.5
|
8
|
MH-26-001-008-001/2013141453
|
Baby Ravindra Chafale
|
13650
|
25/06/2023
|
12
|
12
|
341
|
136.5
|
1638
|