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-02-015-005-001/509
|
Prakash Deu Aghan
|
8960
|
13/07/2023
|
6
|
6
|
331
|
136.5
|
819
|
2
|
MH-02-015-005-001/52
|
Balu sukhrya aghan
|
23057
|
13/07/2023
|
6
|
6
|
331
|
136.5
|
819
|
3
|
MH-02-015-005-001/52
|
Rajana balu aghan
|
23057
|
13/07/2023
|
6
|
6
|
331
|
136.5
|
819
|
4
|
MH-02-015-005-001/52
|
Madhukar balu aghan
|
23057
|
13/07/2023
|
6
|
6
|
331
|
136.5
|
819
|
5
|
MH-02-015-005-001/132
|
vishvanath pandurag aagan
|
6144
|
06/07/2023
|
6
|
6
|
338
|
136.5
|
819
|
6
|
MH-02-015-005-001/50
|
अशोक सक्रया आधाण
|
13104
|
22/02/2024
|
6
|
6
|
107
|
136.5
|
819
|
7
|
MH-02-015-005-001/50
|
अशोक सक्रया आधाण
|
13104
|
07/03/2024
|
7
|
7
|
93
|
136.5
|
955.5
|
8
|
MH-02-015-005-001/50
|
अनिता अशोक आधाण
|
13104
|
22/02/2024
|
6
|
6
|
107
|
136.5
|
819
|
9
|
MH-02-015-005-001/50
|
अनिता अशोक आधाण
|
13104
|
07/03/2024
|
7
|
7
|
93
|
136.5
|
955.5
|
10
|
MH-02-015-005-001/505
|
Suman Dattu Pawar
|
16107
|
13/11/2023
|
6
|
6
|
208
|
136.5
|
819
|
11
|
MH-02-015-005-001/522
|
Kundan Ashok Aghan
|
6552
|
22/02/2024
|
6
|
6
|
107
|
136.5
|
819
|
12
|
MH-02-015-005-001/522
|
Kundan Ashok Aghan
|
6552
|
07/03/2024
|
7
|
7
|
93
|
136.5
|
955.5
|
|