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-21-005-016-001/467
|
ganesh subhash ghadge
|
6831
|
02/05/2024
|
7
|
7
|
58
|
148.5
|
1039.5
|
2
|
MH-21-005-016-001/452
|
satish pandurang rodge
|
0
|
04/04/2024
|
7
|
7
|
86
|
148.5
|
1039.5
|
3
|
MH-21-005-016-001/452
|
satish pandurang rodge
|
0
|
11/04/2024
|
7
|
7
|
79
|
148.5
|
1039.5
|
4
|
MH-21-005-016-001/452
|
satish pandurang rodge
|
0
|
18/04/2024
|
7
|
7
|
72
|
148.5
|
1039.5
|
5
|
MH-21-005-016-001/452
|
satish pandurang rodge
|
0
|
02/05/2024
|
7
|
7
|
58
|
148.5
|
1039.5
|
6
|
MH-21-005-016-001/452
|
sadhna satish rodge
|
0
|
04/04/2024
|
7
|
7
|
86
|
148.5
|
1039.5
|
7
|
MH-21-005-016-001/452
|
sadhna satish rodge
|
0
|
11/04/2024
|
7
|
7
|
79
|
148.5
|
1039.5
|
8
|
MH-21-005-016-001/452
|
sadhna satish rodge
|
0
|
18/04/2024
|
7
|
7
|
72
|
148.5
|
1039.5
|
9
|
MH-21-005-016-001/452
|
sadhna satish rodge
|
0
|
02/05/2024
|
7
|
7
|
58
|
148.5
|
1039.5
|
10
|
MH-21-005-016-001/309
|
गजानन आत्माराम कोळी
|
0
|
09/05/2024
|
7
|
7
|
51
|
148.5
|
1039.5
|
11
|
MH-21-005-016-001/297
|
तानाजी सुरेश पवार
|
0
|
04/04/2024
|
7
|
7
|
86
|
148.5
|
1039.5
|
12
|
MH-21-005-016-001/250
|
रोडगे भिवा माधव
|
12474
|
30/05/2024
|
7
|
7
|
30
|
74.25
|
519.75
|
13
|
MH-21-005-016-001/406
|
अमोल सतिष पाटोळे
|
3564
|
30/05/2024
|
7
|
7
|
30
|
74.25
|
519.75
|
14
|
MH-21-005-016-001/406
|
सरोजा अमोल पाटोळे
|
3564
|
30/05/2024
|
7
|
7
|
30
|
74.25
|
519.75
|
15
|
MH-21-005-016-001/327
|
नागेश दिलीप घाडगे
|
0
|
04/04/2024
|
7
|
7
|
86
|
148.5
|
1039.5
|
16
|
MH-21-005-016-001/327
|
नागेश दिलीप घाडगे
|
0
|
11/04/2024
|
7
|
7
|
79
|
148.5
|
1039.5
|
17
|
MH-21-005-016-001/327
|
नागेश दिलीप घाडगे
|
0
|
18/04/2024
|
7
|
7
|
72
|
148.5
|
1039.5
|
18
|
MH-21-005-016-001/327
|
नागेश दिलीप घाडगे
|
0
|
02/05/2024
|
7
|
7
|
58
|
148.5
|
1039.5
|
|