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-13-007-051-001/592
|
laxman nana pawar
|
0
|
15/03/2024
|
6
|
6
|
190
|
136.5
|
819
|
2
|
MH-13-007-051-001/592
|
Akshay Laxman Pawar
|
0
|
15/03/2024
|
6
|
6
|
190
|
136.5
|
819
|
3
|
MH-13-007-051-001/2122710
|
Madhukar Mahadev Pawar
|
0
|
15/03/2024
|
6
|
6
|
190
|
136.5
|
819
|
4
|
MH-13-007-051-001/2122710
|
Indubai Madhukar Pawar
|
0
|
15/03/2024
|
6
|
6
|
190
|
136.5
|
819
|
5
|
MH-13-007-051-001/891
|
Sharad Madhukar Pawar
|
0
|
15/03/2024
|
6
|
6
|
190
|
136.5
|
819
|
6
|
MH-13-007-051-001/2122379
|
balu rangnath dethe
|
0
|
15/03/2024
|
6
|
6
|
190
|
136.5
|
819
|
7
|
MH-13-007-051-001/2122379
|
sunita balu dethe
|
0
|
15/03/2024
|
6
|
6
|
190
|
136.5
|
819
|
8
|
MH-13-007-051-001/2122382
|
raghunath jalindar dethe
|
0
|
15/03/2024
|
6
|
6
|
190
|
136.5
|
819
|