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-18-012-033-001/87
|
GANGADHAR BHAGWAN GHUGE
|
31122
|
18/08/2023
|
6
|
6
|
295
|
136.5
|
819
|
2
|
MH-18-012-033-001/87
|
GANGADHAR BHAGWAN GHUGE
|
31122
|
28/10/2023
|
23
|
23
|
224
|
136.5
|
3139.5
|
3
|
MH-18-012-033-001/75
|
SUGRIV GANGADHAR FHAD
|
54600
|
01/12/2023
|
6
|
6
|
190
|
136.5
|
819
|
4
|
MH-18-012-033-001/74
|
DONGRE VIKAS SONBA
|
22113
|
01/12/2023
|
6
|
6
|
190
|
136.5
|
819
|
5
|
MH-18-012-033-001/74
|
DONGRE VIKAS SONBA
|
22113
|
14/12/2023
|
12
|
12
|
177
|
136.5
|
1638
|
6
|
MH-18-012-033-001/67
|
VITHAL SUBHASH FHAD
|
42588
|
28/10/2023
|
23
|
23
|
224
|
136.5
|
3139.5
|
7
|
MH-18-012-033-001/67
|
AHILYA VITHAL FHAD
|
42588
|
28/10/2023
|
23
|
23
|
224
|
136.5
|
3139.5
|
8
|
MH-18-012-033-001/47
|
MANDLE BALIRAM BHAGUJI
|
19656
|
22/02/2024
|
7
|
7
|
107
|
136.5
|
955.5
|
9
|
MH-18-012-033-001/47
|
MANDLE VILAS BALIRAM
|
19656
|
22/02/2024
|
7
|
7
|
107
|
136.5
|
955.5
|
10
|
MH-18-012-033-001/47
|
MANDALE BHAGYASHRI VILAS
|
19656
|
22/02/2024
|
7
|
7
|
107
|
136.5
|
955.5
|
11
|
MH-18-012-033-001/33
|
KATKADE SONALI NARAYAN
|
25935
|
28/10/2023
|
23
|
23
|
224
|
136.5
|
3139.5
|
12
|
MH-18-012-033-001/33
|
KATKADE DVARKA SAUDAGAR
|
25935
|
28/10/2023
|
23
|
23
|
224
|
136.5
|
3139.5
|
13
|
MH-18-012-033-001/25
|
MANGESH BALASAHEB DONGRE
|
10374
|
14/12/2023
|
12
|
12
|
177
|
136.5
|
1638
|
14
|
MH-18-012-033-001/15
|
VIJAYKUMAR BHIMRAV POTBHRE
|
13104
|
22/02/2024
|
7
|
7
|
107
|
136.5
|
955.5
|
15
|
MH-18-012-033-001/15
|
ARUNA VIJAYKUMAR POTBHRE
|
13104
|
22/02/2024
|
7
|
7
|
107
|
136.5
|
955.5
|
16
|
MH-18-012-033-001/124
|
SAUDAGAR TUKARAM DONGRE
|
39312
|
22/02/2024
|
7
|
7
|
107
|
136.5
|
955.5
|
17
|
MH-18-012-033-001/124
|
PARWATI SAUDAGAR DONGRE
|
39312
|
22/02/2024
|
7
|
7
|
107
|
136.5
|
955.5
|
18
|
MH-18-012-033-001/124
|
SAJNAJI SAUDAGAR DONGRE
|
39312
|
22/02/2024
|
7
|
7
|
107
|
136.5
|
955.5
|
19
|
MH-18-012-033-001/124
|
LAXMI SAJNAJI DONGRE
|
39312
|
22/02/2024
|
7
|
7
|
107
|
136.5
|
955.5
|
20
|
MH-18-012-033-001/124
|
RUKSHRAJ SAUDAGAR DONGRE
|
39312
|
22/02/2024
|
7
|
7
|
107
|
136.5
|
955.5
|
21
|
MH-18-012-033-001/124
|
PUSHPA RUKSHRAJ DONGRE
|
39312
|
22/02/2024
|
7
|
7
|
107
|
136.5
|
955.5
|
22
|
MH-18-012-033-001/124
|
MEGHRAJ SANJAY DONGARE
|
39312
|
22/02/2024
|
7
|
7
|
107
|
136.5
|
955.5
|
|