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-18-012-074-001/47
|
KASHIRAM PANDHIRE KAMBLE
|
0
|
11/08/2023
|
6
|
6
|
302
|
136.5
|
819
|
2
|
MH-18-012-074-001/49
|
UTTAM SONBA KAMBLE
|
3276
|
05/10/2023
|
12
|
12
|
247
|
136.5
|
1638
|
3
|
MH-18-012-074-001/49
|
VISHRANTA UTTAM KAMBLE
|
3276
|
05/10/2023
|
12
|
12
|
247
|
136.5
|
1638
|
4
|
MH-18-012-074-001/50
|
RAMESH FAKERA SONAVNE
|
6552
|
06/04/2023
|
6
|
6
|
429
|
136.5
|
819
|
5
|
MH-18-012-074-001/50
|
RAMESH FAKERA SONAVNE
|
6552
|
24/08/2023
|
7
|
7
|
289
|
136.5
|
955.5
|
6
|
MH-18-012-074-001/50
|
RAMESH FAKERA SONAVNE
|
6552
|
05/10/2023
|
12
|
12
|
247
|
136.5
|
1638
|
7
|
MH-18-012-074-001/50
|
NANDUBAI RAMESH SONAVNE
|
6552
|
06/04/2023
|
6
|
6
|
429
|
136.5
|
819
|
8
|
MH-18-012-074-001/51
|
RAHUL SHIVAJI SONAVNE
|
8190
|
06/04/2023
|
6
|
6
|
429
|
136.5
|
819
|
9
|
MH-18-012-074-001/51
|
RAHUL SHIVAJI SONAVNE
|
8190
|
24/08/2023
|
7
|
7
|
289
|
136.5
|
955.5
|
10
|
MH-18-012-074-001/51
|
RAHUL SHIVAJI SONAVNE
|
8190
|
05/10/2023
|
12
|
12
|
247
|
136.5
|
1638
|
11
|
MH-18-012-074-001/387
|
LIMBAJI MARUTI POTBHARE
|
4914
|
24/08/2023
|
7
|
7
|
289
|
136.5
|
955.5
|
12
|
MH-18-012-074-001/387
|
LIMBAJI MARUTI POTBHARE
|
4914
|
05/10/2023
|
12
|
12
|
247
|
136.5
|
1638
|
13
|
MH-18-012-074-001/34
|
UTTAM LIMBAJI POTBHARE
|
19656
|
06/04/2023
|
6
|
6
|
429
|
136.5
|
819
|
14
|
MH-18-012-074-001/34
|
UTTAM LIMBAJI POTBHARE
|
19656
|
24/08/2023
|
7
|
7
|
289
|
136.5
|
955.5
|
15
|
MH-18-012-074-001/34
|
UTTAM LIMBAJI POTBHARE
|
19656
|
05/10/2023
|
12
|
12
|
247
|
136.5
|
1638
|
16
|
MH-18-012-074-001/34
|
MANGAL UTTAM POTBHARE
|
19656
|
06/04/2023
|
6
|
6
|
429
|
136.5
|
819
|
17
|
MH-18-012-074-001/34
|
MANGAL UTTAM POTBHARE
|
19656
|
24/08/2023
|
7
|
7
|
289
|
136.5
|
955.5
|
18
|
MH-18-012-074-001/34
|
MANGAL UTTAM POTBHARE
|
19656
|
05/10/2023
|
12
|
12
|
247
|
136.5
|
1638
|
19
|
MH-18-012-074-001/306
|
NITIN SAMBAJI MANE
|
18564
|
17/08/2023
|
6
|
6
|
296
|
136.5
|
819
|
20
|
MH-18-012-074-001/306
|
SHASIKALA NITIN MANE
|
18564
|
17/08/2023
|
6
|
6
|
296
|
136.5
|
819
|
21
|
MH-18-012-074-001/27
|
PANDURANG DYANOBA KAMBLE
|
2730
|
05/10/2023
|
12
|
12
|
247
|
136.5
|
1638
|
22
|
MH-18-012-074-001/27
|
RAKHA PANDURANG KAMBLE
|
2730
|
05/10/2023
|
12
|
12
|
247
|
136.5
|
1638
|
23
|
MH-18-012-074-001/24
|
ANITA SURYAKANT KAMBLE
|
1638
|
05/10/2023
|
12
|
12
|
247
|
136.5
|
1638
|
24
|
MH-18-012-074-001/23
|
BHAGSHREE CHINDRAKANT KAMBLE
|
0
|
05/10/2023
|
12
|
12
|
247
|
136.5
|
1638
|
25
|
MH-18-012-074-001/226
|
AASAD CHUNNU SHAIKH
|
9282
|
17/08/2023
|
6
|
6
|
296
|
136.5
|
819
|
26
|
MH-18-012-074-001/226
|
FATEMA AASAD SHAIKH
|
9282
|
17/08/2023
|
6
|
6
|
296
|
136.5
|
819
|
27
|
MH-18-012-074-001/21
|
HARIBHAU SHIVAJI KAMBLE
|
3276
|
22/12/2023
|
12
|
12
|
169
|
136.5
|
1638
|
28
|
MH-18-012-074-001/18
|
PARMESHWAR MAHADEV KAMBLE
|
6552
|
06/04/2023
|
6
|
6
|
429
|
136.5
|
819
|
29
|
MH-18-012-074-001/171
|
PARMESHWAR PRAKASH KAMBLE
|
1365
|
05/10/2023
|
12
|
12
|
247
|
136.5
|
1638
|
30
|
MH-18-012-074-001/17
|
GANPATI MARIBA KAMBLE
|
1365
|
05/10/2023
|
12
|
12
|
247
|
136.5
|
1638
|
31
|
MH-18-012-074-001/164
|
VARSHA VAIJENATH KAMBLE
|
1365
|
05/10/2023
|
12
|
12
|
247
|
136.5
|
1638
|
32
|
MH-18-012-074-001/12
|
SANDIPAN SHREEPATI KAMBLE
|
4095
|
05/10/2023
|
12
|
12
|
247
|
136.5
|
1638
|
33
|
MH-18-012-074-001/12
|
SUBHASH SHREEPATI KAMBLE
|
4095
|
05/10/2023
|
12
|
12
|
247
|
136.5
|
1638
|
34
|
MH-18-012-074-001/12
|
URMILA SUBHASH KAMBLE
|
4095
|
05/10/2023
|
12
|
12
|
247
|
136.5
|
1638
|