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-13-011-086-001/168
|
नाथा विठठल अनभूले
|
7644
|
14/12/2023
|
6
|
6
|
188
|
136.5
|
819
|
2
|
MH-13-011-086-001/168
|
मनिषा नाथा अनभूले
|
7644
|
14/12/2023
|
6
|
6
|
188
|
136.5
|
819
|
3
|
MH-13-011-086-001/230
|
YUVRAJ SANDIPAN GAVHANE
|
18018
|
14/12/2023
|
6
|
6
|
188
|
136.5
|
819
|
4
|
MH-13-011-086-001/230
|
YUVRAJ SANDIPAN GAVHANE
|
18018
|
21/12/2023
|
6
|
6
|
181
|
136.5
|
819
|
5
|
MH-13-011-086-001/230
|
RANI YUVRAJ GAVHANE
|
18018
|
14/12/2023
|
6
|
6
|
188
|
136.5
|
819
|
6
|
MH-13-011-086-001/175
|
अर्जून धर्मा कांबळे
|
10696
|
07/12/2023
|
6
|
6
|
195
|
136.5
|
819
|
7
|
MH-13-011-086-001/175
|
अर्जून धर्मा कांबळे
|
10696
|
14/12/2023
|
6
|
6
|
188
|
136.5
|
819
|
8
|
MH-13-011-086-001/120
|
अजिनाथ जनार्धन शिंदे
|
4914
|
21/12/2023
|
6
|
6
|
181
|
136.5
|
819
|
9
|
MH-13-011-086-001/122
|
लक्ष्मण सर्जेराव शिंदे
|
7098
|
07/12/2023
|
6
|
6
|
195
|
136.5
|
819
|
10
|
MH-13-011-086-001/122
|
लक्ष्मण सर्जेराव शिंदे
|
7098
|
14/12/2023
|
6
|
6
|
188
|
136.5
|
819
|
11
|
MH-13-011-086-001/122
|
लक्ष्मण सर्जेराव शिंदे
|
7098
|
21/12/2023
|
6
|
6
|
181
|
136.5
|
819
|
12
|
MH-13-011-086-001/122
|
रामा सर्जेराव शिंदे
|
7098
|
07/12/2023
|
6
|
6
|
195
|
136.5
|
819
|
13
|
MH-13-011-086-001/122
|
रामा सर्जेराव शिंदे
|
7098
|
14/12/2023
|
6
|
6
|
188
|
136.5
|
819
|
14
|
MH-13-011-086-001/122
|
रामा सर्जेराव शिंदे
|
7098
|
21/12/2023
|
6
|
6
|
181
|
136.5
|
819
|
|