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-20-038-039-001/99
|
MAHADEV MOTIRAM KAMBLE
|
13104
|
28/12/2023
|
6
|
6
|
159
|
136.5
|
819
|
2
|
MH-20-038-039-001/99
|
MAHADEV MOTIRAM KAMBLE
|
13104
|
04/01/2024
|
6
|
6
|
152
|
136.5
|
819
|
3
|
MH-20-038-039-001/99
|
MAHADEV MOTIRAM KAMBLE
|
13104
|
02/02/2024
|
6
|
6
|
123
|
136.5
|
819
|
4
|
MH-20-038-039-001/77
|
RAJENDRA BHANUDAS SUKALE
|
4914
|
28/12/2023
|
6
|
6
|
159
|
136.5
|
819
|
5
|
MH-20-038-039-001/77
|
RAJENDRA BHANUDAS SUKALE
|
4914
|
04/01/2024
|
6
|
6
|
152
|
136.5
|
819
|
6
|
MH-20-038-039-001/77
|
RAJENDRA BHANUDAS SUKALE
|
4914
|
19/01/2024
|
6
|
6
|
137
|
136.5
|
819
|
7
|
MH-20-038-039-001/77
|
RAJENDRA BHANUDAS SUKALE
|
4914
|
02/02/2024
|
6
|
6
|
123
|
136.5
|
819
|
8
|
MH-20-038-039-001/57
|
KUSHABA BABU KAMBLE
|
21294
|
19/01/2024
|
6
|
6
|
137
|
136.5
|
819
|
9
|
MH-20-038-039-001/57
|
KUSHABA BABU KAMBLE
|
21294
|
02/02/2024
|
6
|
6
|
123
|
136.5
|
819
|
10
|
MH-20-038-039-001/53
|
GAJENDRA TATYABA SUKALE
|
4914
|
28/12/2023
|
6
|
6
|
159
|
136.5
|
819
|
11
|
MH-20-038-039-001/53
|
GAJENDRA TATYABA SUKALE
|
4914
|
04/01/2024
|
6
|
6
|
152
|
136.5
|
819
|
12
|
MH-20-038-039-001/53
|
GAJENDRA TATYABA SUKALE
|
4914
|
19/01/2024
|
6
|
6
|
137
|
136.5
|
819
|
13
|
MH-20-038-039-001/53
|
GAJENDRA TATYABA SUKALE
|
4914
|
02/02/2024
|
6
|
6
|
123
|
136.5
|
819
|
14
|
MH-20-038-039-001/39
|
HAUNMANT PARSRAM SUKALE
|
24024
|
28/12/2023
|
6
|
6
|
159
|
136.5
|
819
|
15
|
MH-20-038-039-001/39
|
NANDUBAI HAUNMANT SUKALE
|
24024
|
28/12/2023
|
6
|
6
|
159
|
136.5
|
819
|
16
|
MH-20-038-039-001/39
|
NANDUBAI HAUNMANT SUKALE
|
24024
|
04/01/2024
|
6
|
6
|
152
|
136.5
|
819
|
17
|
MH-20-038-039-001/39
|
AKASH HANUMANT SUKALE
|
24024
|
28/12/2023
|
6
|
6
|
159
|
136.5
|
819
|
18
|
MH-20-038-039-001/39
|
AKASH HANUMANT SUKALE
|
24024
|
04/01/2024
|
6
|
6
|
152
|
136.5
|
819
|
19
|
MH-20-038-039-001/30
|
DATTU BABURAO SURVASE
|
4914
|
28/12/2023
|
6
|
6
|
159
|
136.5
|
819
|
20
|
MH-20-038-039-001/30
|
DATTU BABURAO SURVASE
|
4914
|
04/01/2024
|
6
|
6
|
152
|
136.5
|
819
|
21
|
MH-20-038-039-001/30
|
DATTU BABURAO SURVASE
|
4914
|
19/01/2024
|
6
|
6
|
137
|
136.5
|
819
|
22
|
MH-20-038-039-001/30
|
DATTU BABURAO SURVASE
|
4914
|
02/02/2024
|
6
|
6
|
123
|
136.5
|
819
|
23
|
MH-20-038-039-001/30
|
SUNITA DATTU SURVASE
|
4914
|
28/12/2023
|
6
|
6
|
159
|
136.5
|
819
|
24
|
MH-20-038-039-001/30
|
SUNITA DATTU SURVASE
|
4914
|
04/01/2024
|
6
|
6
|
152
|
136.5
|
819
|
25
|
MH-20-038-039-001/30
|
SUNITA DATTU SURVASE
|
4914
|
19/01/2024
|
6
|
6
|
137
|
136.5
|
819
|
26
|
MH-20-038-039-001/30
|
SUNITA DATTU SURVASE
|
4914
|
02/02/2024
|
6
|
6
|
123
|
136.5
|
819
|
27
|
MH-20-038-039-001/30
|
AMOL DATTU SURVASE
|
4914
|
02/02/2024
|
6
|
6
|
123
|
136.5
|
819
|
28
|
MH-20-038-039-001/29
|
KALINDA BABAN SUKALE
|
0
|
19/01/2024
|
6
|
6
|
137
|
136.5
|
819
|
29
|
MH-20-038-039-001/29
|
KALINDA BABAN SUKALE
|
0
|
02/02/2024
|
6
|
6
|
123
|
136.5
|
819
|
|