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-20-035-014-001/97
|
YUVRAJ BABURAO BIRAJDAR
|
0
|
28/09/2023
|
6
|
6
|
260
|
136.5
|
819
|
2
|
MH-20-035-014-001/97
|
RUKMIN YUVRAJ BIRAJDAR
|
0
|
28/09/2023
|
6
|
6
|
260
|
136.5
|
819
|
3
|
MH-20-035-014-001/98
|
JANABAI BABURAO SAGAR
|
8190
|
28/09/2023
|
6
|
6
|
260
|
136.5
|
819
|
4
|
MH-20-035-014-001/42
|
VIMALBAI GUNDU BOKDE
|
9828
|
29/02/2024
|
7
|
7
|
106
|
136.5
|
955.5
|
5
|
MH-20-035-014-001/42
|
SUNIL ARVIND BOKADE
|
9828
|
29/02/2024
|
7
|
7
|
106
|
136.5
|
955.5
|
6
|
MH-20-035-014-001/376
|
Gayabai chandrakant jamadar
|
3276
|
08/02/2024
|
6
|
6
|
127
|
136.5
|
819
|
7
|
MH-20-035-014-001/376
|
dattatray chandrakant jamadar
|
3276
|
08/02/2024
|
6
|
6
|
127
|
136.5
|
819
|
8
|
MH-20-035-014-001/338
|
shivayya irayya swami
|
0
|
29/02/2024
|
7
|
7
|
106
|
136.5
|
955.5
|
9
|
MH-20-035-014-001/32
|
VILAS VISHVANATH PATIL
|
0
|
28/09/2023
|
6
|
6
|
260
|
136.5
|
819
|
10
|
MH-20-035-014-001/32
|
MANGAL VILAS PATIL
|
0
|
28/09/2023
|
6
|
6
|
260
|
136.5
|
819
|
11
|
MH-20-035-014-001/300
|
vishnu Vijay Ghante
|
6552
|
29/02/2024
|
7
|
7
|
106
|
136.5
|
955.5
|
12
|
MH-20-035-014-001/296
|
chimanabai tukaram jamadar
|
0
|
29/02/2024
|
7
|
7
|
106
|
136.5
|
955.5
|
13
|
MH-20-035-014-001/283
|
ganesh gurunath birajadar
|
9828
|
14/03/2024
|
7
|
7
|
92
|
136.5
|
955.5
|
14
|
MH-20-035-014-001/283
|
sonabai ganesh birajdar
|
9828
|
14/03/2024
|
7
|
7
|
92
|
136.5
|
955.5
|
15
|
MH-20-035-014-001/273
|
shivkumar mohan patil
|
3276
|
29/02/2024
|
7
|
7
|
106
|
136.5
|
955.5
|
16
|
MH-20-035-014-001/226
|
Manoj Digambar birajdar
|
22932
|
28/09/2023
|
12
|
12
|
260
|
136.5
|
1638
|
17
|
MH-20-035-014-001/226
|
Radhika Manoj Birajdar
|
22932
|
28/09/2023
|
12
|
12
|
260
|
136.5
|
1638
|
18
|
MH-20-035-014-001/215
|
LAXMAN SHIVRAM JAMADAR
|
16380
|
28/09/2023
|
12
|
12
|
260
|
136.5
|
1638
|
19
|
MH-20-035-014-001/202
|
VIRBHADRA RAMAYYA SWAMI
|
31122
|
08/02/2024
|
6
|
6
|
127
|
136.5
|
819
|
20
|
MH-20-035-014-001/191
|
RANJIV BHAURAO PATIL
|
6552
|
28/09/2023
|
6
|
6
|
260
|
136.5
|
819
|
21
|
MH-20-035-014-001/191
|
SANGITA RANJIV PATIL
|
6552
|
28/09/2023
|
6
|
6
|
260
|
136.5
|
819
|
22
|
MH-20-035-014-001/189
|
BHARATBAI SHARNAPPA BIRAJDAR
|
0
|
28/09/2023
|
6
|
6
|
260
|
136.5
|
819
|
23
|
MH-20-035-014-001/188
|
PRABHAKAR APPARAO BIRAJDAR
|
0
|
28/09/2023
|
6
|
6
|
260
|
136.5
|
819
|
24
|
MH-20-035-014-001/168
|
MALLAMA ASHOK SAGAR
|
0
|
28/09/2023
|
6
|
6
|
260
|
136.5
|
819
|
25
|
MH-20-035-014-001/16
|
ZUMBAR YADAV BIRAJDAR
|
0
|
28/09/2023
|
6
|
6
|
260
|
136.5
|
819
|
26
|
MH-20-035-014-001/15
|
DNYANESHVAR SHRIPATI SAGAR
|
0
|
28/09/2023
|
6
|
6
|
260
|
136.5
|
819
|
27
|
MH-20-035-014-001/15
|
PUSHPABAI DNYANESHVAR SAGAR
|
0
|
28/09/2023
|
6
|
6
|
260
|
136.5
|
819
|
28
|
MH-20-035-014-001/144
|
SHANKAR MHADA WAKLE
|
0
|
28/09/2023
|
6
|
6
|
260
|
136.5
|
819
|
29
|
MH-20-035-014-001/14
|
ANGAD KUNDLIK TILE
|
0
|
29/02/2024
|
7
|
7
|
106
|
136.5
|
955.5
|
30
|
MH-20-035-014-001/106
|
IRAPPA MHATAPPA KHUNE
|
0
|
28/09/2023
|
6
|
6
|
260
|
136.5
|
819
|
31
|
MH-20-035-014-001/100
|
RAMCHANDRA ISHVASAPPA KHUNE
|
0
|
28/09/2023
|
6
|
6
|
260
|
136.5
|
819
|
32
|
MH-20-035-014-001/100
|
SAKHUBAI RAMCHANDRA KHUNE
|
0
|
28/09/2023
|
6
|
6
|
260
|
136.5
|
819
|