|
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-20-038-034-001/83
|
NAVNATH VITTAL CHEDE
|
0
|
20/03/2024
|
7
|
7
|
91
|
136.5
|
955.5
|
|
2
|
MH-20-038-034-001/83
|
SOMNATH NAVNATH CHEDE
|
0
|
20/03/2024
|
7
|
7
|
91
|
136.5
|
955.5
|
|
3
|
MH-20-038-034-001/47
|
BABURAO AMBADAS WAGHMARE
|
0
|
25/05/2023
|
6
|
6
|
391
|
136.5
|
819
|
|
4
|
MH-20-038-034-001/4
|
WAMAN APPARAO KAWADE
|
0
|
20/03/2024
|
7
|
7
|
91
|
136.5
|
955.5
|
|
5
|
MH-20-038-034-001/35
|
DATU MAROTI RITE
|
29484
|
20/03/2024
|
7
|
7
|
91
|
136.5
|
955.5
|
|
6
|
MH-20-038-034-001/35
|
MAINABAI DATU RITE
|
29484
|
20/03/2024
|
7
|
7
|
91
|
136.5
|
955.5
|
|
7
|
MH-20-038-034-001/35
|
Shrikrushna Dattu Rite
|
29484
|
20/03/2024
|
7
|
7
|
91
|
136.5
|
955.5
|
|
8
|
MH-20-038-034-001/27
|
CHANDRAKANT VISHVAMBHAR CHEDE
|
0
|
20/03/2024
|
7
|
7
|
91
|
136.5
|
955.5
|
|
9
|
MH-20-038-034-001/27
|
SHOBHA CHANDRAKANT CHEDE
|
0
|
20/03/2024
|
7
|
7
|
91
|
136.5
|
955.5
|
|
10
|
MH-20-038-034-001/194
|
KIRAN KAKA RITE
|
0
|
20/03/2024
|
7
|
7
|
91
|
136.5
|
955.5
|
|
11
|
MH-20-038-034-001/153
|
VISHNU DNYANOBA CHEDE
|
4914
|
20/03/2024
|
7
|
7
|
91
|
136.5
|
955.5
|
|
12
|
MH-20-038-034-001/126
|
RAVINDRA SARJERAO KAWADE
|
19656
|
20/03/2024
|
7
|
7
|
91
|
136.5
|
955.5
|
|
13
|
MH-20-038-034-001/126
|
Vaibhav Ravindra Kawade
|
19656
|
20/03/2024
|
7
|
7
|
91
|
136.5
|
955.5
|
|
14
|
MH-20-038-034-001/126
|
Sneha Vaibhav Kawade
|
19656
|
20/03/2024
|
7
|
7
|
91
|
136.5
|
955.5
|
|