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-15-005-052-001/101
|
RAJU MAHADO JETHE
|
0
|
11/01/2024
|
6
|
6
|
160
|
136.5
|
819
|
2
|
MH-15-005-052-001/101
|
ALKABAI RAJU JETHE
|
0
|
11/01/2024
|
6
|
6
|
160
|
136.5
|
819
|
3
|
MH-15-005-052-001/105
|
SIKANDAR MOHAMMED PATHAN
|
22932
|
20/04/2023
|
6
|
6
|
426
|
136.5
|
819
|
4
|
MH-15-005-052-001/105
|
RUKHYA SIKANDAR PATHAN
|
22932
|
20/04/2023
|
6
|
6
|
426
|
136.5
|
819
|
5
|
MH-15-005-052-001/106
|
MUNAB USMAN SHAHA
|
78624
|
20/04/2023
|
6
|
6
|
426
|
136.5
|
819
|
6
|
MH-15-005-052-001/106
|
HASINABI MUNAB SHAHA
|
78624
|
20/04/2023
|
6
|
6
|
426
|
136.5
|
819
|
7
|
MH-15-005-052-001/106
|
RAIS MUJAF SHAH
|
78624
|
20/04/2023
|
6
|
6
|
426
|
136.5
|
819
|
8
|
MH-15-005-052-001/114
|
NAMROJ MOHAMMED PATHAN
|
52416
|
20/04/2023
|
6
|
6
|
426
|
136.5
|
819
|
9
|
MH-15-005-052-001/114
|
SAMINABI NAMROJ PATHAN
|
52416
|
20/04/2023
|
6
|
6
|
426
|
136.5
|
819
|
10
|
MH-15-005-052-001/117
|
KADUBA DAGDO MAKHRE
|
15903
|
20/04/2023
|
6
|
6
|
426
|
136.5
|
819
|
11
|
MH-15-005-052-001/224
|
SHARIFODDIN BABU SAYYAD
|
9828
|
28/12/2023
|
6
|
6
|
174
|
136.5
|
819
|
12
|
MH-15-005-052-001/224
|
SHARIFODDIN BABU SAYYAD
|
9828
|
04/01/2024
|
6
|
6
|
167
|
136.5
|
819
|
13
|
MH-15-005-052-001/241
|
HABIB MAEMUD SHAHA
|
47502
|
20/04/2023
|
6
|
6
|
426
|
136.5
|
819
|
14
|
MH-15-005-052-001/241
|
JAKERA BI SHAHA
|
47502
|
20/04/2023
|
6
|
6
|
426
|
136.5
|
819
|
15
|
MH-15-005-052-001/242
|
FAKIRA KUTBUDDIN SAYYAD
|
19656
|
20/04/2023
|
6
|
6
|
426
|
136.5
|
819
|
16
|
MH-15-005-052-001/268
|
HIRALAL BHIMLAL TIKARE
|
59514
|
20/04/2023
|
6
|
6
|
426
|
136.5
|
819
|
17
|
MH-15-005-052-001/268
|
JAMUNABAI HIRALAL TIKARE
|
59514
|
20/04/2023
|
6
|
6
|
426
|
136.5
|
819
|
18
|
MH-15-005-052-001/316
|
SUPADU SHAH AKABAR SHAH
|
24570
|
20/04/2023
|
6
|
6
|
426
|
136.5
|
819
|
19
|
MH-15-005-052-001/330
|
AAVEJ JAVED PATAHAN
|
9828
|
20/04/2023
|
6
|
6
|
426
|
136.5
|
819
|
20
|
MH-15-005-052-001/358
|
SUBHDRABAI TUKARAM DADGE
|
12012
|
20/04/2023
|
6
|
6
|
426
|
136.5
|
819
|
21
|
MH-15-005-052-001/358
|
SAVITA DANDGE
|
12012
|
20/04/2023
|
6
|
6
|
426
|
136.5
|
819
|
22
|
MH-15-005-052-001/399
|
BHIMRAO BAPU NARVDE
|
44226
|
20/04/2023
|
6
|
6
|
426
|
136.5
|
819
|
23
|
MH-15-005-052-001/399
|
NANDABAI BHIMRAO NARVDE
|
44226
|
20/04/2023
|
6
|
6
|
426
|
136.5
|
819
|
24
|
MH-15-005-052-001/452
|
DIPALI RAMESHWAR KHILLARE
|
0
|
14/03/2024
|
7
|
7
|
97
|
136.5
|
955.5
|
25
|
MH-15-005-052-001/452
|
DIPALI RAMESHWAR KHILLARE
|
0
|
21/03/2024
|
7
|
7
|
90
|
136.5
|
955.5
|
26
|
MH-15-005-052-001/481
|
FARUK MAHAMMAD PATHAN
|
24570
|
20/04/2023
|
6
|
6
|
426
|
136.5
|
819
|
|