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-11-009-093-001/1
|
भरत ज्ञानदेव जाधव
|
7644
|
24/06/2023
|
7
|
7
|
349
|
136.5
|
955.5
|
2
|
MH-11-009-093-001/1
|
भरत ज्ञानदेव जाधव
|
7644
|
06/07/2023
|
7
|
7
|
337
|
136.5
|
955.5
|
3
|
MH-11-009-093-001/1
|
सुनिता भरत जाधव
|
7644
|
24/06/2023
|
7
|
7
|
349
|
136.5
|
955.5
|
4
|
MH-11-009-093-001/1
|
सुनिता भरत जाधव
|
7644
|
06/07/2023
|
7
|
7
|
337
|
136.5
|
955.5
|
5
|
MH-11-009-093-001/119
|
रविंद्र आनंदा जाधव
|
0
|
18/05/2023
|
7
|
7
|
386
|
136.5
|
955.5
|
6
|
MH-11-009-093-001/148
|
सोनाबाई जगन्नाथ जाधव
|
0
|
18/05/2023
|
7
|
7
|
386
|
136.5
|
955.5
|
7
|
MH-11-009-093-001/34
|
इंदिरा रविंद्र जाधव
|
1911
|
24/06/2023
|
7
|
7
|
349
|
136.5
|
955.5
|
8
|
MH-11-009-093-001/38
|
बाळु पांडुरंग जाधव
|
0
|
18/05/2023
|
7
|
7
|
386
|
136.5
|
955.5
|
9
|
MH-11-009-093-001/39
|
विठठल हरीबा जाधव
|
0
|
24/06/2023
|
7
|
7
|
349
|
136.5
|
955.5
|
10
|
MH-11-009-093-001/43
|
खाशाबा पांडुरंग जाधव
|
1911
|
18/05/2023
|
7
|
7
|
386
|
136.5
|
955.5
|
11
|
MH-11-009-093-001/52
|
विलास सखाराम जाधव
|
1911
|
06/07/2023
|
7
|
7
|
337
|
136.5
|
955.5
|
12
|
MH-11-009-093-001/53
|
शंकर दगडू जाधव
|
1911
|
06/07/2023
|
7
|
7
|
337
|
136.5
|
955.5
|
13
|
MH-11-009-093-001/55
|
ज्ञानदेव हरीबा जाधव
|
0
|
06/07/2023
|
7
|
7
|
337
|
136.5
|
955.5
|
14
|
MH-11-009-093-001/62
|
धोंडीबा भिवा जाधव
|
0
|
06/07/2023
|
7
|
7
|
337
|
136.5
|
955.5
|
15
|
MH-11-009-093-001/85
|
विमल कृष्णत जाधव
|
0
|
24/06/2023
|
7
|
7
|
349
|
136.5
|
955.5
|
16
|
MH-11-009-093-001/85
|
विमल कृष्णत जाधव
|
0
|
06/07/2023
|
7
|
7
|
337
|
136.5
|
955.5
|
17
|
MH-11-009-093-001/89
|
अनिल तुकाराम जाधव
|
11466
|
06/07/2023
|
7
|
7
|
337
|
136.5
|
955.5
|
18
|
MH-11-009-093-001/89
|
सुनिता अनिल जाधव
|
11466
|
06/07/2023
|
7
|
7
|
337
|
136.5
|
955.5
|
|