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
|
TS-19-026-029-001/010176
|
Jamunabaayi
|
0
|
22/04/2024
|
14
|
14
|
67
|
150
|
2100
|
2
|
TS-19-026-029-001/010176
|
Jamunabaayi
|
0
|
06/05/2024
|
14
|
14
|
53
|
150
|
2100
|
3
|
TS-19-026-029-001/010420
|
Ashoka
|
0
|
22/04/2024
|
14
|
14
|
67
|
150
|
2100
|
4
|
TS-19-026-029-001/010420
|
Ashoka
|
0
|
14/05/2024
|
14
|
14
|
45
|
150
|
2100
|
5
|
TS-19-026-029-001/020043
|
Bhikku
|
12793.59
|
23/05/2024
|
7
|
7
|
36
|
150
|
1050
|
6
|
TS-19-026-029-001/020054
|
Bapurao
|
9966.54
|
06/05/2024
|
7
|
7
|
53
|
150
|
1050
|
7
|
TS-19-026-029-001/020079
|
Laxman
|
13911.6
|
06/05/2024
|
7
|
7
|
53
|
150
|
1050
|
8
|
TS-19-026-029-001/020079
|
Bheembayi
|
13911.6
|
06/05/2024
|
7
|
7
|
53
|
150
|
1050
|
9
|
TS-19-026-029-001/020121
|
Athram Laxmi Bai
|
7134.87
|
01/04/2024
|
7
|
7
|
88
|
150
|
1050
|
10
|
TS-19-026-029-001/020122
|
bapurao
|
2753.46
|
06/05/2024
|
7
|
7
|
53
|
150
|
1050
|
11
|
TS-19-026-029-001/020122
|
rajubhi
|
2753.46
|
06/05/2024
|
7
|
7
|
53
|
150
|
1050
|
12
|
TS-19-026-029-001/020130
|
bhimrao
|
10815.32
|
06/05/2024
|
7
|
7
|
53
|
150
|
1050
|
13
|
TS-19-026-029-001/020130
|
marutirao
|
10815.32
|
06/05/2024
|
7
|
7
|
53
|
150
|
1050
|
14
|
TS-19-026-029-001/020132
|
ramarao
|
5506.92
|
06/05/2024
|
7
|
7
|
53
|
150
|
1050
|
15
|
TS-19-026-029-001/020132
|
Tekam Nagubai
|
5506.92
|
06/05/2024
|
7
|
7
|
53
|
150
|
1050
|
16
|
TS-19-026-029-001/020136
|
shamrao
|
0
|
01/04/2024
|
7
|
7
|
88
|
150
|
1050
|
17
|
TS-19-026-029-001/020136
|
shamrao
|
0
|
06/05/2024
|
7
|
7
|
53
|
150
|
1050
|
18
|
TS-19-026-029-001/020148
|
Letubayi
|
4283.22
|
06/05/2024
|
7
|
7
|
53
|
150
|
1050
|
19
|
TS-19-026-029-001/020150
|
jangu bai
|
0
|
15/04/2024
|
7
|
7
|
74
|
150
|
1050
|
20
|
TS-19-026-029-001/020150
|
jangu bai
|
0
|
06/05/2024
|
8
|
8
|
53
|
150
|
1200
|
21
|
TS-19-026-029-001/020150
|
jangu bai
|
0
|
30/05/2024
|
7
|
7
|
29
|
75
|
525
|
22
|
TS-19-026-029-001/25652558
|
Bassi Gulab Singh
|
3340.08
|
22/04/2024
|
14
|
14
|
67
|
150
|
2100
|
23
|
TS-19-026-029-001/25652566
|
Jadhav Pavan Kumar
|
0
|
14/05/2024
|
5
|
5
|
45
|
150
|
750
|
24
|
TS-19-026-029-001/25652566
|
Jadhav Pavan Kumar
|
0
|
23/05/2024
|
7
|
7
|
36
|
150
|
1050
|
25
|
TS-19-026-029-001/25652567
|
Bokan Anju
|
0
|
23/05/2024
|
7
|
7
|
36
|
150
|
1050
|
26
|
TS-19-026-029-001/25652567
|
Bokan Anju
|
0
|
04/06/2024
|
7
|
7
|
24
|
75
|
525
|
27
|
TS-19-026-029-001/25652570
|
Tagre Vikas
|
0
|
04/06/2024
|
7
|
7
|
24
|
75
|
525
|
28
|
TS-19-026-029-001/80103
|
Jat Panchu Bai
|
3263.34
|
22/04/2024
|
14
|
14
|
67
|
150
|
2100
|
29
|
TS-19-026-029-001/80103
|
Jat Panchu Bai
|
3263.34
|
06/05/2024
|
14
|
14
|
53
|
150
|
2100
|
30
|
TS-19-026-029-001/80107
|
Bokan Akash
|
0
|
23/05/2024
|
7
|
7
|
36
|
150
|
1050
|
31
|
TS-19-026-029-001/80108
|
Tagre Yuvaraj
|
1642.2
|
22/04/2024
|
14
|
14
|
67
|
150
|
2100
|
32
|
TS-19-026-029-001/80108
|
Tagre Yuvaraj
|
1642.2
|
06/05/2024
|
14
|
14
|
53
|
150
|
2100
|
33
|
TS-19-026-029-001/80110
|
Bokan Mounika
|
0
|
23/05/2024
|
7
|
7
|
36
|
150
|
1050
|
34
|
TS-19-026-029-001/80111
|
Bokan Vikash
|
0
|
23/05/2024
|
7
|
7
|
36
|
150
|
1050
|
35
|
TS-19-026-029-001/80138
|
Parcha Chathrugan
|
8227.14
|
01/04/2024
|
7
|
7
|
88
|
150
|
1050
|
36
|
TS-19-026-029-001/80139
|
Bobilly Anoja
|
0
|
14/05/2024
|
14
|
14
|
45
|
150
|
2100
|
37
|
TS-19-026-029-001/80151
|
Tagre Ajay
|
3263.34
|
22/04/2024
|
14
|
14
|
67
|
150
|
2100
|
38
|
TS-19-026-029-001/80151
|
Tagre Ajay
|
3263.34
|
06/05/2024
|
14
|
14
|
53
|
150
|
2100
|
39
|
TS-19-026-029-001/80216
|
Rathod Laxmi Bai
|
6663.48
|
15/04/2024
|
14
|
14
|
74
|
150
|
2100
|