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-20-037-073-002/114
|
TARAMATI VASANT SABLE
|
0
|
22/02/2024
|
6
|
6
|
114
|
136.5
|
819
|
2
|
MH-20-037-073-002/114
|
TARAMATI VASANT SABLE
|
0
|
14/03/2024
|
7
|
7
|
93
|
136.5
|
955.5
|
3
|
MH-20-037-073-002/108
|
SUREKHA VINAYAK LAKAL
|
0
|
21/03/2024
|
7
|
7
|
86
|
136.5
|
955.5
|
4
|
MH-20-037-073-002/108
|
VINAYAK MANIK LAKAL
|
0
|
21/03/2024
|
7
|
7
|
86
|
136.5
|
955.5
|
5
|
MH-20-037-073-002/100378
|
BABITA MAHADEV NARWADE
|
9828
|
14/03/2024
|
7
|
7
|
93
|
136.5
|
955.5
|
6
|
MH-20-037-073-002/100378
|
BABITA MAHADEV NARWADE
|
9828
|
22/02/2024
|
6
|
6
|
114
|
136.5
|
819
|
7
|
MH-20-037-073-002/100378
|
PALLAVI RAMESH NARWADE
|
9828
|
21/03/2024
|
7
|
7
|
86
|
136.5
|
955.5
|
8
|
MH-20-037-073-002/100378
|
PALLAVI RAMESH NARWADE
|
9828
|
14/03/2024
|
7
|
7
|
93
|
136.5
|
955.5
|
9
|
MH-20-037-073-002/100378
|
PALLAVI RAMESH NARWADE
|
9828
|
22/02/2024
|
6
|
6
|
114
|
136.5
|
819
|
10
|
MH-20-037-073-002/100291
|
AJAY BHARAT SARDE
|
54054
|
25/05/2023
|
6
|
6
|
387
|
136.5
|
819
|
11
|
MH-20-037-073-002/100291
|
ANURADHA BHARAT SARDE
|
54054
|
25/05/2023
|
6
|
6
|
387
|
136.5
|
819
|
12
|
MH-20-037-073-002/100291
|
BHARAT GANPATI SARDE
|
54054
|
25/05/2023
|
6
|
6
|
387
|
136.5
|
819
|
13
|
MH-20-037-073-002/100290
|
DHANANJAY BHARAT SARDE
|
24570
|
25/05/2023
|
6
|
6
|
387
|
136.5
|
819
|
14
|
MH-20-037-073-002/174
|
GANESH SAMBHAJI MALI
|
0
|
14/03/2024
|
7
|
7
|
93
|
136.5
|
955.5
|
15
|
MH-20-037-073-002/174
|
Pooja Ganesh Mali
|
0
|
14/03/2024
|
7
|
7
|
93
|
136.5
|
955.5
|
16
|
MH-20-037-073-002/240
|
ANGATRAO NARAYAN SIRSAT
|
0
|
21/03/2024
|
7
|
7
|
86
|
136.5
|
955.5
|
17
|
MH-20-037-073-002/240
|
AHSA ANGATRAO SIRSAT
|
0
|
21/03/2024
|
7
|
7
|
86
|
136.5
|
955.5
|
18
|
MH-20-037-073-002/291
|
MANGAL BIBHISHAN LAKAL
|
3144
|
29/02/2024
|
7
|
7
|
107
|
136.5
|
955.5
|
19
|
MH-20-037-073-002/291
|
MANGAL BIBHISHAN LAKAL
|
3144
|
14/03/2024
|
7
|
7
|
93
|
136.5
|
955.5
|
20
|
MH-20-037-073-002/291
|
MANGAL BIBHISHAN LAKAL
|
3144
|
21/03/2024
|
7
|
7
|
86
|
136.5
|
955.5
|
21
|
MH-20-037-073-002/336-A
|
DHONDIRAM CHANGDEV FUTANE
|
1638
|
14/03/2024
|
7
|
7
|
93
|
136.5
|
955.5
|
22
|
MH-20-037-073-002/336-A
|
MANDABAI DHONDIRAM FUTANE
|
1638
|
14/03/2024
|
7
|
7
|
93
|
136.5
|
955.5
|
23
|
MH-20-037-073-002/509
|
GOKARNA HANUMANT MALI
|
0
|
14/03/2024
|
7
|
7
|
93
|
136.5
|
955.5
|
24
|
MH-20-037-073-002/520
|
TUKARAM SHIVAJI SARDE
|
0
|
22/02/2024
|
6
|
6
|
114
|
136.5
|
819
|
25
|
MH-20-037-073-002/520
|
TUKARAM SHIVAJI SARDE
|
0
|
14/03/2024
|
7
|
7
|
93
|
136.5
|
955.5
|
26
|
MH-20-037-073-002/520
|
TUKARAM SHIVAJI SARDE
|
0
|
21/03/2024
|
7
|
7
|
86
|
136.5
|
955.5
|
27
|
MH-20-037-073-002/650
|
ANIL UTTAM SARDE
|
24570
|
22/02/2024
|
6
|
6
|
114
|
136.5
|
819
|
28
|
MH-20-037-073-002/663
|
ASHOK KASHINATH PURI
|
0
|
21/03/2024
|
7
|
7
|
86
|
136.5
|
955.5
|
29
|
MH-20-037-073-002/663
|
ANITA ASHOK PURI
|
0
|
21/03/2024
|
7
|
7
|
86
|
136.5
|
955.5
|
30
|
MH-20-037-073-002/847
|
RAJENDRA LAXMAN SIRSAT
|
36036
|
25/05/2023
|
6
|
6
|
387
|
136.5
|
819
|
31
|
MH-20-037-073-002/847
|
HIRABAI RAJENDRA SIRSAT
|
36036
|
25/05/2023
|
6
|
6
|
387
|
136.5
|
819
|
|