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-20-038-010-001/649
|
TANAJI BHASKAR KAGADE
|
13104
|
04/01/2024
|
6
|
6
|
167
|
136.5
|
819
|
2
|
MH-20-038-010-001/592
|
MANGL BIBHISEN KAGADE
|
6552
|
04/01/2024
|
6
|
6
|
167
|
136.5
|
819
|
3
|
MH-20-038-010-001/59
|
SURYAKANT DINKAR PISAL
|
26208
|
04/01/2024
|
6
|
6
|
167
|
136.5
|
819
|
4
|
MH-20-038-010-001/59
|
SANGITA SURYAKANT PISAL
|
26208
|
04/01/2024
|
6
|
6
|
167
|
136.5
|
819
|
5
|
MH-20-038-010-001/545
|
RAMRAJE SHIVRAM KAGADE
|
11466
|
04/01/2024
|
6
|
6
|
167
|
136.5
|
819
|
6
|
MH-20-038-010-001/45
|
SANDIP TANAJI KAGDE
|
18018
|
04/01/2024
|
6
|
6
|
167
|
136.5
|
819
|
7
|
MH-20-038-010-001/338
|
PRAVIN SHIVAJIRAO PATIL
|
19656
|
04/01/2024
|
6
|
6
|
167
|
136.5
|
819
|
8
|
MH-20-038-010-001/338
|
POOJA PRAVIN PATIL
|
19656
|
04/01/2024
|
6
|
6
|
167
|
136.5
|
819
|
9
|
MH-20-038-010-001/28
|
ARUN JALINDAR MASKE
|
14742
|
04/01/2024
|
6
|
6
|
167
|
136.5
|
819
|
10
|
MH-20-038-010-001/183
|
GOKUL SHANKAR KAGADE
|
26208
|
04/01/2024
|
6
|
6
|
167
|
136.5
|
819
|
11
|
MH-20-038-010-001/183
|
AMAR SHANKAR KAGADE
|
26208
|
04/01/2024
|
6
|
6
|
167
|
136.5
|
819
|
|