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-02-015-027-001/97
|
Sunil Narayan Hilal
|
0
|
04/08/2023
|
6
|
6
|
317
|
136.5
|
819
|
2
|
MH-02-015-027-001/68
|
सज्जन वसंत पाटील
|
0
|
03/04/2023
|
6
|
6
|
440
|
136.5
|
819
|
3
|
MH-02-015-027-001/68
|
सज्जन वसंत पाटील
|
0
|
13/07/2023
|
6
|
6
|
339
|
136.5
|
819
|
4
|
MH-02-015-027-001/68
|
छंदन हनुमान पाटील
|
0
|
03/04/2023
|
6
|
6
|
440
|
136.5
|
819
|
5
|
MH-02-015-027-001/68
|
छंदन हनुमान पाटील
|
0
|
13/07/2023
|
6
|
6
|
339
|
136.5
|
819
|
6
|
MH-02-015-027-001/45
|
Vasant Mangal Patil
|
7098
|
13/07/2023
|
6
|
6
|
339
|
136.5
|
819
|
7
|
MH-02-015-027-001/45
|
Gunabai VasantPatil
|
7098
|
13/07/2023
|
6
|
6
|
339
|
136.5
|
819
|
8
|
MH-02-015-027-001/16
|
अंकुश सिताराम वाघे
|
10752
|
03/04/2023
|
6
|
6
|
440
|
136.5
|
819
|
9
|
MH-02-015-027-001/16
|
शोभा अंकुश वाघे
|
10752
|
03/04/2023
|
6
|
6
|
440
|
136.5
|
819
|
10
|
MH-02-015-027-001/16
|
शोभा अंकुश वाघे
|
10752
|
03/08/2023
|
6
|
6
|
318
|
136.5
|
819
|
|