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-20-034-049-001/327
|
CHANDRABHAGA BALIRAM SABALE
|
0
|
15/03/2024
|
6
|
6
|
96
|
136.5
|
819
|
2
|
MH-20-034-049-001/235
|
SACHIN CHANDRAKANT SHINDE
|
0
|
15/03/2024
|
6
|
6
|
96
|
136.5
|
819
|
3
|
MH-20-034-049-001/223
|
SHRIMANT SAMBHAJI SHINDE
|
0
|
15/03/2024
|
6
|
6
|
96
|
136.5
|
819
|
4
|
MH-20-034-049-001/140
|
DINKAR PRABHU SHINDE
|
0
|
15/03/2024
|
6
|
6
|
96
|
136.5
|
819
|
5
|
MH-20-034-049-001/459
|
RAMHARI GANPATI SHINDE
|
0
|
15/03/2024
|
6
|
6
|
96
|
136.5
|
819
|
6
|
MH-20-034-049-001/45
|
SANGEETA SURESH ZADAKE
|
0
|
15/03/2024
|
6
|
6
|
96
|
136.5
|
819
|
7
|
MH-20-034-049-001/434
|
BALASAHEB DEVIDAS SHINDE
|
27300
|
01/03/2024
|
6
|
6
|
110
|
136.5
|
819
|
8
|
MH-20-034-049-001/369
|
MANISHA KISAN DONGARE
|
8740
|
15/03/2024
|
6
|
6
|
96
|
136.5
|
819
|
9
|
MH-20-034-049-001/367
|
SHOBHA SHIVAJI DONGARE
|
12016
|
15/03/2024
|
6
|
6
|
96
|
136.5
|
819
|
|