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-07-009-025-001/92
|
गोपल फुलसिंग चव्हाण
|
8190
|
24/08/2023
|
6
|
6
|
295
|
136.5
|
819
|
2
|
MH-07-009-025-001/86
|
जयपाल भटेसिंग राजपूत
|
0
|
07/03/2024
|
7
|
7
|
99
|
136.5
|
955.5
|
3
|
MH-07-009-025-001/86
|
प्रथमेष जयपालसिंग जाधव
|
0
|
07/03/2024
|
7
|
7
|
99
|
136.5
|
955.5
|
4
|
MH-07-009-025-001/83
|
कुणाल महेंद्रसिंग राजपूत
|
7415
|
07/03/2024
|
7
|
7
|
99
|
136.5
|
955.5
|
5
|
MH-07-009-025-001/6
|
अनिकेत नरेंद्रसिंग राजपूत
|
7425
|
07/03/2024
|
7
|
7
|
99
|
136.5
|
955.5
|
6
|
MH-07-009-025-001/43
|
योगेश सुभाष गिरासे
|
7425
|
07/03/2024
|
7
|
7
|
99
|
136.5
|
955.5
|
7
|
MH-07-009-025-001/268
|
सगुणा गजेन्द्र राजपुत
|
0
|
07/03/2024
|
7
|
7
|
99
|
136.5
|
955.5
|
8
|
MH-07-009-025-001/26
|
सुनिल फुलसिंग चव्हाण
|
19554
|
24/08/2023
|
6
|
6
|
295
|
136.5
|
819
|
9
|
MH-07-009-025-001/202
|
प्रशांत प्रभाकर गिरासे
|
0
|
07/03/2024
|
7
|
7
|
99
|
136.5
|
955.5
|
10
|
MH-07-009-025-001/201
|
राज अंबलाल पवार
|
0
|
07/03/2024
|
7
|
7
|
99
|
136.5
|
955.5
|
11
|
MH-07-009-025-001/200
|
संस्कार रणछोडसिंग राजपूत
|
0
|
07/03/2024
|
7
|
7
|
99
|
136.5
|
955.5
|
12
|
MH-07-009-025-001/199
|
यशपालसिंग वासुदेव पवार
|
7425
|
07/03/2024
|
7
|
7
|
99
|
136.5
|
955.5
|
13
|
MH-07-009-025-001/196
|
रमेश बाबूलाल चव्हाण
|
18018
|
24/08/2023
|
6
|
6
|
295
|
136.5
|
819
|
14
|
MH-07-009-025-001/182
|
दिलीप मोतीराम राजपूत
|
0
|
07/03/2024
|
7
|
7
|
99
|
136.5
|
955.5
|
15
|
MH-07-009-025-001/10
|
नारायण दगा राजपुत
|
12080
|
13/04/2023
|
6
|
6
|
428
|
136.5
|
819
|
16
|
MH-07-009-025-001/10
|
कल्याणसिंग नारायण राजपुत
|
12080
|
07/03/2024
|
7
|
7
|
99
|
136.5
|
955.5
|
17
|
MH-07-009-025-001/10
|
संगीता कल्याण राजपूत
|
12080
|
07/03/2024
|
7
|
7
|
99
|
136.5
|
955.5
|
|