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-07-009-058-001/582
|
आत्माराम भिवसन मोरे
|
0
|
25/05/2023
|
6
|
6
|
381
|
136.5
|
819
|
2
|
MH-07-009-058-001/582
|
आत्माराम भिवसन मोरे
|
0
|
08/06/2023
|
6
|
6
|
367
|
136.5
|
819
|
3
|
MH-07-009-058-001/582
|
आत्माराम भिवसन मोरे
|
0
|
15/06/2023
|
6
|
6
|
360
|
136.5
|
819
|
4
|
MH-07-009-058-001/582
|
आत्माराम भिवसन मोरे
|
0
|
22/06/2023
|
6
|
6
|
353
|
136.5
|
819
|
5
|
MH-07-009-058-001/661
|
सुलोचना मगन महाजन
|
31250
|
22/02/2024
|
7
|
7
|
108
|
136.5
|
955.5
|
6
|
MH-07-009-058-001/661
|
मगन पुंडलिक महाजन
|
31250
|
22/02/2024
|
7
|
7
|
108
|
136.5
|
955.5
|
7
|
MH-07-009-058-001/611
|
प्रेमसिंग भगवान पवार
|
0
|
08/02/2024
|
6
|
6
|
122
|
136.5
|
819
|
8
|
MH-07-009-058-001/644
|
नितीन भागवत शिरसाठ
|
1638
|
30/11/2023
|
6
|
6
|
192
|
136.5
|
819
|
9
|
MH-07-009-058-001/172
|
विनोद साहेबराव गव्हाणे
|
0
|
30/11/2023
|
6
|
6
|
192
|
136.5
|
819
|
10
|
MH-07-009-058-001/172
|
कल्पनाबाई विनोद गव्हाणे
|
0
|
30/11/2023
|
6
|
6
|
192
|
136.5
|
819
|
11
|
MH-07-009-058-001/14
|
छोटु लालु जाधव
|
0
|
08/02/2024
|
6
|
6
|
122
|
136.5
|
819
|
12
|
MH-07-009-058-001/14
|
सोनाली छोटु जाधव
|
0
|
08/02/2024
|
6
|
6
|
122
|
136.5
|
819
|
13
|
MH-07-009-058-001/598
|
मगन मांगू बंजारा
|
0
|
08/02/2024
|
6
|
6
|
122
|
136.5
|
819
|
14
|
MH-07-009-058-001/398
|
उषाबाई भागवत शिरसाठ
|
1638
|
30/11/2023
|
6
|
6
|
192
|
136.5
|
819
|
15
|
MH-07-009-058-001/527
|
चंद्रकांत मगन पाटील
|
0
|
22/02/2024
|
7
|
7
|
108
|
136.5
|
955.5
|
|