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-11-009-037-001/10
|
DASHARATH GANAPANT CHAWAN
|
7644
|
08/02/2024
|
6
|
6
|
120
|
136.5
|
819
|
2
|
MH-11-009-037-001/10
|
SUMAN DASHARATH CHAWAN
|
7644
|
08/02/2024
|
6
|
6
|
120
|
136.5
|
819
|
3
|
MH-11-009-037-001/135
|
vinayak hindurav patil
|
3276
|
14/09/2023
|
6
|
6
|
267
|
136.5
|
819
|
4
|
MH-11-009-037-001/135
|
vinayak hindurav patil
|
3276
|
28/09/2023
|
6
|
6
|
253
|
136.5
|
819
|
5
|
MH-11-009-037-001/135
|
vinayak hindurav patil
|
3276
|
08/11/2023
|
6
|
6
|
212
|
136.5
|
819
|
6
|
MH-11-009-037-001/154
|
विश्वास आत्माराम पाटील
|
6552
|
14/09/2023
|
6
|
6
|
267
|
136.5
|
819
|
7
|
MH-11-009-037-001/154
|
विश्वास आत्माराम पाटील
|
6552
|
28/09/2023
|
6
|
6
|
253
|
136.5
|
819
|
8
|
MH-11-009-037-001/154
|
विश्वास आत्माराम पाटील
|
6552
|
08/11/2023
|
6
|
6
|
212
|
136.5
|
819
|
9
|
MH-11-009-037-001/154
|
दिपाली विश्वास पाटील
|
6552
|
14/09/2023
|
6
|
6
|
267
|
136.5
|
819
|
10
|
MH-11-009-037-001/154
|
दिपाली विश्वास पाटील
|
6552
|
28/09/2023
|
6
|
6
|
253
|
136.5
|
819
|
11
|
MH-11-009-037-001/154
|
दिपाली विश्वास पाटील
|
6552
|
08/11/2023
|
6
|
6
|
212
|
136.5
|
819
|
12
|
MH-11-009-037-001/165
|
वाल्मिक बाबुराव माने
|
42042
|
28/09/2023
|
6
|
6
|
253
|
136.5
|
819
|
13
|
MH-11-009-037-001/165
|
वाल्मिक बाबुराव माने
|
42042
|
08/11/2023
|
6
|
6
|
212
|
136.5
|
819
|
14
|
MH-11-009-037-001/165
|
सुमन वाल्मिक माने
|
42042
|
28/09/2023
|
6
|
6
|
253
|
136.5
|
819
|
15
|
MH-11-009-037-001/165
|
सुमन वाल्मिक माने
|
42042
|
08/11/2023
|
6
|
6
|
212
|
136.5
|
819
|
16
|
MH-11-009-037-001/165
|
अमोल वाल्मिक माने
|
42042
|
28/09/2023
|
6
|
6
|
253
|
136.5
|
819
|
17
|
MH-11-009-037-001/165
|
काजल वाल्मिक माने
|
42042
|
28/09/2023
|
6
|
6
|
253
|
136.5
|
819
|
|