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-20-033-064-001/9
|
GOKUL ANNA GIRI
|
12558
|
29/02/2024
|
7
|
7
|
101
|
136.5
|
955.5
|
2
|
MH-20-033-064-001/9
|
VIJAYA GOKUL GIRI
|
12558
|
29/02/2024
|
7
|
7
|
101
|
136.5
|
955.5
|
3
|
MH-20-033-064-001/234
|
Laxman Vitthal Waghchoure
|
0
|
29/02/2024
|
7
|
7
|
101
|
136.5
|
955.5
|
4
|
MH-20-033-064-001/218
|
GAYABAI BHIKAJI INGOULE
|
16107
|
29/02/2024
|
7
|
7
|
101
|
136.5
|
955.5
|
5
|
MH-20-033-064-001/218
|
RATAN APPA SAHEB INGOULE
|
16107
|
29/02/2024
|
7
|
7
|
101
|
136.5
|
955.5
|
6
|
MH-20-033-064-001/213
|
VISHNU NARAYAN KULKARNI
|
1638
|
29/02/2024
|
7
|
7
|
101
|
136.5
|
955.5
|
7
|
MH-20-033-064-001/211
|
BHAU HARICHANDR LATKE
|
1638
|
29/02/2024
|
7
|
7
|
101
|
136.5
|
955.5
|
8
|
MH-20-033-064-001/199
|
ANNASAHEB RAMBHAU LATKE
|
6552
|
29/02/2024
|
7
|
7
|
101
|
136.5
|
955.5
|
9
|
MH-20-033-064-001/178
|
DASHRATH PANDURANG LUGADE
|
3276
|
29/02/2024
|
7
|
7
|
101
|
136.5
|
955.5
|
10
|
MH-20-033-064-001/164
|
DHANAJI VITTHAL SHINDE
|
0
|
29/02/2024
|
7
|
7
|
101
|
136.5
|
955.5
|
11
|
MH-20-033-064-001/138
|
DADA BHIMRAO GODAGE
|
9555
|
29/02/2024
|
7
|
7
|
101
|
136.5
|
955.5
|
12
|
MH-20-033-064-001/101
|
NAVNATH JANARDHAN GODAGE
|
6552
|
29/02/2024
|
7
|
7
|
101
|
136.5
|
955.5
|
13
|
MH-20-033-064-001/101
|
KASTURABAI NAVNATH GODAGE
|
6552
|
29/02/2024
|
7
|
7
|
101
|
136.5
|
955.5
|