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-20-037-010-001/1998
|
VYANKAT AAPPARAO DAVKARE
|
0
|
06/07/2023
|
6
|
6
|
334
|
136.5
|
819
|
2
|
MH-20-037-010-001/358
|
DATTATRYA NARAYAN SONTAKKE
|
0
|
06/07/2023
|
6
|
6
|
334
|
136.5
|
819
|
3
|
MH-20-037-010-001/143
|
VINOD NARAYAN HOLKAR
|
0
|
14/03/2024
|
7
|
7
|
82
|
136.5
|
955.5
|
4
|
MH-20-037-010-001/143
|
LAXMI VINOD HOLKAR
|
0
|
14/03/2024
|
7
|
7
|
82
|
136.5
|
955.5
|
5
|
MH-20-037-010-001/2142
|
RAMESH KUMAR MANE
|
0
|
29/12/2023
|
6
|
6
|
158
|
136.5
|
819
|
6
|
MH-20-037-010-001/2142
|
RAMESH KUMAR MANE
|
0
|
22/02/2024
|
6
|
6
|
103
|
136.5
|
819
|
7
|
MH-20-037-010-001/1408
|
BALAJI MAHATMAJI HOLKAR
|
0
|
06/07/2023
|
6
|
6
|
334
|
136.5
|
819
|
8
|
MH-20-037-010-001/1408
|
SARIKA BALAJI HOLKAR
|
0
|
06/07/2023
|
6
|
6
|
334
|
136.5
|
819
|
9
|
MH-20-037-010-001/2072
|
GAJENDRA RAGHU DANE
|
0
|
06/07/2023
|
6
|
6
|
334
|
136.5
|
819
|
10
|
MH-20-037-010-001/2206
|
AMIT DAYANAND GAIKWAD
|
4914
|
30/11/2023
|
6
|
6
|
187
|
136.5
|
819
|
11
|
MH-20-037-010-001/2462
|
REHANABI MUNIR KURESHI
|
6552
|
22/02/2024
|
6
|
6
|
103
|
136.5
|
819
|
12
|
MH-20-037-010-001/2306
|
SHABANA MOHIN KURESHI
|
1638
|
22/02/2024
|
6
|
6
|
103
|
136.5
|
819
|
13
|
MH-20-037-010-001/2306
|
SHABANA MOHIN KURESHI
|
1638
|
14/03/2024
|
7
|
7
|
82
|
136.5
|
955.5
|
14
|
MH-20-037-010-001/717
|
JEEVAN PARAS RASAL
|
3276
|
30/11/2023
|
6
|
6
|
187
|
136.5
|
819
|
15
|
MH-20-037-010-001/717
|
SANGEETA JEEVAN RASAL
|
3276
|
30/11/2023
|
6
|
6
|
187
|
136.5
|
819
|
16
|
MH-20-037-010-001/2310
|
DAUD SIRAJ KURESHI
|
21294
|
22/02/2024
|
6
|
6
|
103
|
136.5
|
819
|
17
|
MH-20-037-010-001/2501
|
Balaji Rajendra Mane
|
3276
|
28/10/2023
|
5
|
5
|
220
|
136.5
|
682.5
|
18
|
MH-20-037-010-001/1898
|
MALEKABI LATIF SASTURE
|
3276
|
22/02/2024
|
6
|
6
|
103
|
136.5
|
819
|
19
|
MH-20-037-010-001/1898
|
ABDUL KHATIF SASTURE
|
3276
|
22/02/2024
|
6
|
6
|
103
|
136.5
|
819
|
20
|
MH-20-037-010-001/2456
|
IFTEKAR AHEMAD KURESHI
|
0
|
29/12/2023
|
6
|
6
|
158
|
136.5
|
819
|
21
|
MH-20-037-010-001/1902
|
KHADIR KASIM KURESHI
|
22932
|
22/02/2024
|
6
|
6
|
103
|
136.5
|
819
|
22
|
MH-20-037-010-001/1902
|
KHADIR KASIM KURESHI
|
22932
|
14/03/2024
|
7
|
7
|
82
|
136.5
|
955.5
|
23
|
MH-20-037-010-001/1902
|
KHADIR KASIM KURESHI
|
22932
|
29/12/2023
|
6
|
6
|
158
|
136.5
|
819
|
24
|
MH-20-037-010-001/719
|
LAXMAN KESHAV SAGAT
|
5460
|
30/11/2023
|
6
|
6
|
187
|
136.5
|
819
|
25
|
MH-20-037-010-001/1905
|
DYANOBA GOPAL MUGALE
|
25935
|
14/03/2024
|
7
|
7
|
82
|
136.5
|
955.5
|
26
|
MH-20-037-010-001/1905
|
Bhagyashri Dnyanoba Mungle
|
25935
|
14/03/2024
|
7
|
7
|
82
|
136.5
|
955.5
|
27
|
MH-20-037-010-001/2467
|
Rani Bapu Mane
|
0
|
29/12/2023
|
6
|
6
|
158
|
136.5
|
819
|
28
|
MH-20-037-010-001/2467
|
Rani Bapu Mane
|
0
|
22/02/2024
|
6
|
6
|
103
|
136.5
|
819
|
29
|
MH-20-037-010-001/2467
|
Rani Bapu Mane
|
0
|
21/03/2024
|
7
|
7
|
75
|
136.5
|
955.5
|
30
|
MH-20-037-010-001/2217
|
MOHAMADHUSEN KHAJA SASTURE
|
0
|
22/02/2024
|
6
|
6
|
103
|
136.5
|
819
|
31
|
MH-20-037-010-001/2217
|
MOHAMADHUSEN KHAJA SASTURE
|
0
|
14/03/2024
|
7
|
7
|
82
|
136.5
|
955.5
|
32
|
MH-20-037-010-001/2217
|
RAHEMA MOHAMAD SASTURE
|
0
|
22/02/2024
|
6
|
6
|
103
|
136.5
|
819
|
33
|
MH-20-037-010-001/2217
|
RAHEMA MOHAMAD SASTURE
|
0
|
14/03/2024
|
7
|
7
|
82
|
136.5
|
955.5
|
34
|
MH-20-037-010-001/726
|
ANNA DADARAO RASAL
|
9828
|
21/03/2024
|
7
|
7
|
75
|
136.5
|
955.5
|
35
|
MH-20-037-010-001/726
|
ANUSAYA DADARAO RASAL
|
9828
|
21/03/2024
|
7
|
7
|
75
|
136.5
|
955.5
|
36
|
MH-20-037-010-001/726
|
DADARAO DHONDIBA RASAL
|
9828
|
21/03/2024
|
7
|
7
|
75
|
136.5
|
955.5
|
37
|
MH-20-037-010-001/181
|
VILAS NARAYAN SAPKAL
|
14742
|
28/10/2023
|
5
|
5
|
220
|
136.5
|
682.5
|
38
|
MH-20-037-010-001/181
|
KANTABAI VILAS SAPKAL
|
14742
|
28/10/2023
|
5
|
5
|
220
|
136.5
|
682.5
|
39
|
MH-20-037-010-001/963
|
PRAKASH BALIRAM DOLARE
|
1638
|
08/12/2023
|
6
|
6
|
179
|
136.5
|
819
|
40
|
MH-20-037-010-001/963
|
VIJABAI PRAKASH DOLARE
|
1638
|
08/12/2023
|
6
|
6
|
179
|
136.5
|
819
|
41
|
MH-20-037-010-001/322
|
KUMAR DASA MANE
|
0
|
29/12/2023
|
6
|
6
|
158
|
136.5
|
819
|